tax.illinois.govtax.illinois.gov/LocalGovernment/Disburse… · XLS file · Web view ·...

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Illinois Department of Revenue Page 1 DISBURSEMENT INFORMATION FOR INCOME AND LOCAL USE TAXES JULY 2015 - JUNE 2016 DISBURSEMEN MAY 2015 - APRIL 2016 COLLECTION Local Government Tax Vendor # July August September October November December ABINGDON INC 380000010 34,860.48 20,230.18 19,268.07 33,864.48 22,328.84 17,462.63 ABINGDON ULO 380000010 6,132.43 5,841.26 6,588.68 6,108.63 5,581.86 6,417.86 ADAMS COUNTY GOVERNMENT INC 280000001 208,291.51 120,875.39 115,126.83 202,340.44 133,414.92 104,339.28 ADAMS COUNTY GOVERNMENT ULO 280000001 36,641.26 34,901.54 39,367.35 36,499.05 33,351.60 38,346.72 ADDIEVILLE INC 380000018 2,646.83 1,536.01 1,462.96 2,571.21 1,695.35 1,325.88 ADDIEVILLE ULO 380000018 465.62 443.51 500.26 463.81 423.82 487.29 ADDISON INC 380000020 388,013.89 225,171.59 214,462.94 376,927.99 248,530.73 194,367.45 ADDISON ULO 380000020 68,256.84 65,016.02 73,335.10 67,991.92 62,128.72 71,433.83 ADELINE INC 380000030 892.79 518.10 493.46 867.29 571.85 447.23 ADELINE ULO 380000030 157.05 149.59 168.73 156.44 142.95 164.36 ALBANY INC 380000040 9,358.42 5,430.87 5,172.59 9,091.05 5,994.26 4,687.91 ALBANY ULO 380000040 1,646.28 1,568.11 1,768.76 1,639.89 1,498.48 1,722.91 ALBERS INC 380000045 12,498.98 7,253.39 6,908.43 12,141.87 8,005.85 6,261.10 ALBERS ULO 380000045 2,198.74 2,094.35 2,362.33 2,190.21 2,001.34 2,301.08 ALBION INC 380000050 20,880.61 12,117.40 11,541.13 20,284.04 13,374.45 10,459.71 ALBION ULO 380000050 3,673.17 3,498.77 3,946.45 3,658.92 3,343.39 3,844.14 ALEDO INC 380000060 38,232.11 22,186.80 21,131.65 37,139.79 24,488.44 19,151.58 ALEDO ULO 380000060 6,725.55 6,406.22 7,225.93 6,699.45 6,121.73 7,038.59 ALEXANDER COUNTY GOVERNMENT INC 280000002 37,307.77 21,650.39 20,620.74 36,241.86 23,896.38 18,688.55 ALEXANDER COUNTY GOVERNMENT ULO 280000002 6,562.95 6,251.35 7,051.23 6,537.48 5,973.73 6,868.42 ALEXIS INC 380000075 8,728.26 5,065.17 4,824.28 8,478.89 5,590.63 4,372.24 ALEXIS ULO 380000075 1,535.42 1,462.52 1,649.65 1,529.46 1,397.57 1,606.89 ALGONQUIN INC 380000080 315,582.87 183,138.54 174,428.88 306,566.39 202,137.19 158,084.64 ALGONQUIN ULO 380000080 55,515.27 52,879.42 59,645.57 55,299.81 50,531.10 58,099.22 ALHAMBRA INC 380000090 7,152.73 4,150.86 3,953.46 6,948.37 4,581.47 3,583.01 ALHAMBRA ULO 380000090 1,258.27 1,198.52 1,351.88 1,253.38 1,145.30 1,316.83 ALLENDALE INC 380000100 4,989.10 2,895.27 2,757.57 4,846.56 3,195.62 2,499.19 ALLENDALE ULO 380000100 877.65 835.98 942.95 874.25 798.86 918.50 ALLENVILLE INC 380000105 1,554.50 902.11 859.20 1,510.09 995.69 778.70 ALLENVILLE ULO 380000105 273.46 260.47 293.80 272.40 248.91 286.19 ALLERTON INC 380000108 3,056.42 1,773.70 1,689.35 2,969.10 1,957.70 1,531.05 ALLERTON ULO 380000108 537.68 512.15 577.68 535.59 489.41 562.71 ALMA INC 380000110 3,361.12 1,950.52 1,857.76 3,265.09 2,152.87 1,683.68 ALMA ULO 380000110 591.25 563.18 635.24 588.95 538.17 618.77 ALORTON INC 380000120 21,027.70 12,202.76 11,622.43 20,426.92 13,468.67 10,533.39 ALORTON ULO 380000120 3,699.05 3,523.42 3,974.25 3,684.69 3,366.95 3,871.22 ALPHA INC 380000130 7,047.70 4,089.91 3,895.41 6,846.34 4,514.20 3,530.40 ALPHA ULO 380000130 1,239.79 1,180.93 1,332.03 1,234.98 1,128.48 1,297.50 ALSEY INC 380000135 2,384.20 1,383.59 1,317.79 2,316.08 1,527.13 1,194.31 ALSEY ULO 380000135 419.42 399.50 450.62 417.79 381.76 438.94 ALSIP INC 380000140 202,472.57 117,498.55 111,910.59 196,687.76 129,687.77 101,424.40 ALSIP ULO 380000140 35,617.65 33,926.53 38,267.58 35,479.41 32,419.89 37,275.46 ALTAMONT INC 380000150 24,357.28 14,134.97 13,462.75 23,661.37 15,601.33 12,201.27 ALTAMONT ULO 380000150 4,284.77 4,081.33 4,603.55 4,268.14 3,900.08 4,484.20 ALTO PASS INC 380000180 4,106.82 2,383.27 2,269.92 3,989.49 2,630.50 2,057.23 ALTO PASS ULO 380000180 722.44 688.14 776.19 719.64 657.58 756.07 ALTON INC 380000160 292,675.20 169,844.80 161,767.37 284,313.22 187,464.38 146,609.52 ALTON ULO 380000160 51,485.49 49,040.97 55,315.98 51,285.66 46,863.11 53,881.87 ALTONA INC 380000170 5,577.33 3,236.63 3,082.70 5,417.98 3,572.39 2,793.85 ALTONA ULO 380000170 981.12 934.53 1,054.11 977.31 893.03 1,026.78 ALVIN INC 380000185 2,835.85 1,645.70 1,567.43 2,754.83 1,816.42 1,420.56

Transcript of tax.illinois.govtax.illinois.gov/LocalGovernment/Disburse… · XLS file · Web view ·...

Page 1: tax.illinois.govtax.illinois.gov/LocalGovernment/Disburse… · XLS file · Web view · 2016-06-141536.01 1462.96 2571.21 1695.35 1325.88 2487.73 2722.35 1576.05 2438.7199999999998

Illinois Department of Revenue Page 1

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryABINGDON INC 380000010 34,860.48 20,230.18 19,268.07 33,864.48 22,328.84 17,462.63 32,764.98ABINGDON ULO 380000010 6,132.43 5,841.26 6,588.68 6,108.63 5,581.86 6,417.86 6,463.39ADAMS COUNTY GOVERNMENT INC 280000001 208,291.51 120,875.39 115,126.83 202,340.44 133,414.92 104,339.28 195,770.93ADAMS COUNTY GOVERNMENT ULO 280000001 36,641.26 34,901.54 39,367.35 36,499.05 33,351.60 38,346.72 38,618.74ADDIEVILLE INC 380000018 2,646.83 1,536.01 1,462.96 2,571.21 1,695.35 1,325.88 2,487.73ADDIEVILLE ULO 380000018 465.62 443.51 500.26 463.81 423.82 487.29 490.75ADDISON INC 380000020 388,013.89 225,171.59 214,462.94 376,927.99 248,530.73 194,367.45 364,690.04ADDISON ULO 380000020 68,256.84 65,016.02 73,335.10 67,991.92 62,128.72 71,433.83 71,940.58ADELINE INC 380000030 892.79 518.10 493.46 867.29 571.85 447.23 839.13ADELINE ULO 380000030 157.05 149.59 168.73 156.44 142.95 164.36 165.52ALBANY INC 380000040 9,358.42 5,430.87 5,172.59 9,091.05 5,994.26 4,687.91 8,795.88ALBANY ULO 380000040 1,646.28 1,568.11 1,768.76 1,639.89 1,498.48 1,722.91 1,735.13ALBERS INC 380000045 12,498.98 7,253.39 6,908.43 12,141.87 8,005.85 6,261.10 11,747.65ALBERS ULO 380000045 2,198.74 2,094.35 2,362.33 2,190.21 2,001.34 2,301.08 2,317.41ALBION INC 380000050 20,880.61 12,117.40 11,541.13 20,284.04 13,374.45 10,459.71 19,625.46ALBION ULO 380000050 3,673.17 3,498.77 3,946.45 3,658.92 3,343.39 3,844.14 3,871.41ALEDO INC 380000060 38,232.11 22,186.80 21,131.65 37,139.79 24,488.44 19,151.58 35,933.95ALEDO ULO 380000060 6,725.55 6,406.22 7,225.93 6,699.45 6,121.73 7,038.59 7,088.52ALEXANDER COUNTY GOVERNMENT INC 280000002 37,307.77 21,650.39 20,620.74 36,241.86 23,896.38 18,688.55 35,065.17ALEXANDER COUNTY GOVERNMENT ULO 280000002 6,562.95 6,251.35 7,051.23 6,537.48 5,973.73 6,868.42 6,917.15ALEXIS INC 380000075 8,728.26 5,065.17 4,824.28 8,478.89 5,590.63 4,372.24 8,203.60ALEXIS ULO 380000075 1,535.42 1,462.52 1,649.65 1,529.46 1,397.57 1,606.89 1,618.28ALGONQUIN INC 380000080 315,582.87 183,138.54 174,428.88 306,566.39 202,137.19 158,084.64 296,612.91ALGONQUIN ULO 380000080 55,515.27 52,879.42 59,645.57 55,299.81 50,531.10 58,099.22 58,511.36ALHAMBRA INC 380000090 7,152.73 4,150.86 3,953.46 6,948.37 4,581.47 3,583.01 6,722.77ALHAMBRA ULO 380000090 1,258.27 1,198.52 1,351.88 1,253.38 1,145.30 1,316.83 1,326.17ALLENDALE INC 380000100 4,989.10 2,895.27 2,757.57 4,846.56 3,195.62 2,499.19 4,689.20ALLENDALE ULO 380000100 877.65 835.98 942.95 874.25 798.86 918.50 925.02ALLENVILLE INC 380000105 1,554.50 902.11 859.20 1,510.09 995.69 778.70 1,461.06ALLENVILLE ULO 380000105 273.46 260.47 293.80 272.40 248.91 286.19 288.22ALLERTON INC 380000108 3,056.42 1,773.70 1,689.35 2,969.10 1,957.70 1,531.05 2,872.70ALLERTON ULO 380000108 537.68 512.15 577.68 535.59 489.41 562.71 566.70ALMA INC 380000110 3,361.12 1,950.52 1,857.76 3,265.09 2,152.87 1,683.68 3,159.08ALMA ULO 380000110 591.25 563.18 635.24 588.95 538.17 618.77 623.16ALORTON INC 380000120 21,027.70 12,202.76 11,622.43 20,426.92 13,468.67 10,533.39 19,763.71ALORTON ULO 380000120 3,699.05 3,523.42 3,974.25 3,684.69 3,366.95 3,871.22 3,898.68ALPHA INC 380000130 7,047.70 4,089.91 3,895.41 6,846.34 4,514.20 3,530.40 6,624.06ALPHA ULO 380000130 1,239.79 1,180.93 1,332.03 1,234.98 1,128.48 1,297.50 1,306.70ALSEY INC 380000135 2,384.20 1,383.59 1,317.79 2,316.08 1,527.13 1,194.31 2,240.88ALSEY ULO 380000135 419.42 399.50 450.62 417.79 381.76 438.94 442.05ALSIP INC 380000140 202,472.57 117,498.55 111,910.59 196,687.76 129,687.77 101,424.40 190,301.77ALSIP ULO 380000140 35,617.65 33,926.53 38,267.58 35,479.41 32,419.89 37,275.46 37,539.89ALTAMONT INC 380000150 24,357.28 14,134.97 13,462.75 23,661.37 15,601.33 12,201.27 22,893.14ALTAMONT ULO 380000150 4,284.77 4,081.33 4,603.55 4,268.14 3,900.08 4,484.20 4,516.01ALTO PASS INC 380000180 4,106.82 2,383.27 2,269.92 3,989.49 2,630.50 2,057.23 3,859.96ALTO PASS ULO 380000180 722.44 688.14 776.19 719.64 657.58 756.07 761.43ALTON INC 380000160 292,675.20 169,844.80 161,767.37 284,313.22 187,464.38 146,609.52 275,082.25ALTON ULO 380000160 51,485.49 49,040.97 55,315.98 51,285.66 46,863.11 53,881.87 54,264.10ALTONA INC 380000170 5,577.33 3,236.63 3,082.70 5,417.98 3,572.39 2,793.85 5,242.07ALTONA ULO 380000170 981.12 934.53 1,054.11 977.31 893.03 1,026.78 1,034.07ALVIN INC 380000185 2,835.85 1,645.70 1,567.43 2,754.83 1,816.42 1,420.56 2,665.39

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Illinois Department of Revenue Page 2

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryALVIN ULO 380000185 498.88 475.19 535.99 496.94 454.09 522.10 525.80AMBOY INC 380000190 26,258.27 15,238.16 14,513.47 25,508.05 16,818.95 13,153.53 24,679.86AMBOY ULO 380000190 4,619.19 4,399.88 4,962.86 4,601.27 4,204.48 4,834.19 4,868.49ANCHOR INC 380000198 1,533.47 889.90 847.58 1,489.66 982.22 768.16 1,441.29ANCHOR ULO 380000198 269.77 256.96 289.84 268.72 245.55 282.32 284.33ANDALUSIA INC 380000200 12,372.92 7,180.23 6,838.76 12,019.41 7,925.10 6,197.95 11,629.17ANDALUSIA ULO 380000200 2,176.56 2,073.22 2,338.49 2,168.11 1,981.15 2,277.87 2,294.03ANDOVER INC 380000205 6,070.92 3,523.06 3,355.52 5,897.46 3,888.54 3,041.10 5,705.99ANDOVER ULO 380000205 1,067.96 1,017.25 1,147.42 1,063.81 972.08 1,117.67 1,125.60

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Illinois Department of Revenue Page 3

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryANNA INC 380000210 46,655.82 27,075.23 25,787.59 45,322.82 29,883.99 23,371.26 43,851.29ANNA ULO 380000210 8,207.38 7,817.69 8,818.00 8,175.52 7,470.52 8,589.39 8,650.32ANNAWAN INC 380000220 9,221.98 5,351.69 5,097.17 8,958.50 5,906.86 4,619.56 8,667.65ANNAWAN ULO 380000220 1,622.26 1,545.23 1,742.95 1,615.96 1,476.61 1,697.77 1,709.81ANTIOCH INC 380000230 151,562.98 87,954.78 83,771.85 147,232.69 97,079.15 75,922.31 142,452.40ANTIOCH ULO 380000230 26,661.95 25,396.05 28,645.59 26,558.47 24,268.24 27,902.93 28,100.87APPLE RIVER INC 380000240 3,844.19 2,230.85 2,124.76 3,734.36 2,462.28 1,925.67 3,613.11APPLE RIVER ULO 380000240 676.26 644.15 726.57 673.63 615.54 707.73 712.75ARCOLA INC 380000250 30,627.73 17,773.83 16,928.55 29,752.67 19,617.68 15,342.32 28,786.67ARCOLA ULO 380000250 5,387.82 5,132.01 5,788.67 5,366.91 4,904.10 5,638.60 5,678.60ARENZVILLE INC 380000260 4,295.84 2,492.96 2,374.40 4,173.11 2,751.58 2,151.91 4,037.62ARENZVILLE ULO 380000260 755.70 719.82 811.92 752.76 687.85 790.87 796.48ARGENTA INC 380000270 9,946.65 5,772.23 5,497.71 9,662.47 6,371.03 4,982.57 9,348.75ARGENTA ULO 380000270 1,749.74 1,666.67 1,879.92 1,742.95 1,592.65 1,831.18 1,844.17ARLINGTON INC 380000279 2,027.19 1,176.41 1,120.47 1,969.27 1,298.46 1,015.48 1,905.33ARLINGTON ULO 380000279 356.59 339.66 383.12 355.21 324.58 373.19 375.84ARLINGTON HEIGHTS INC 380000280 788,810.28 457,761.10 435,991.02 766,273.29 505,248.91 395,138.02 741,394.22ARLINGTON HEIGHTS ULO 380000280 138,762.29 132,173.89 149,086.12 138,223.73 126,304.18 145,220.95 146,251.13ARMINGTON INC 380000290 3,602.59 2,090.65 1,991.22 3,499.66 2,307.53 1,804.64 3,386.03ARMINGTON ULO 380000290 633.76 603.67 680.91 631.30 576.86 663.26 667.96AROMA PARK INC 380000300 7,803.92 4,528.76 4,313.38 7,580.96 4,998.57 3,909.21 7,334.82AROMA PARK ULO 380000300 1,372.82 1,307.64 1,474.96 1,367.49 1,249.57 1,436.72 1,446.91ARROWSMITH INC 380000310 3,087.97 1,792.01 1,706.78 2,999.75 1,977.91 1,546.85 2,902.35ARROWSMITH ULO 380000310 543.21 517.42 583.62 541.10 494.44 568.49 572.52ARTHUR INC 380000320 24,031.68 13,946.02 13,282.78 23,345.08 15,392.77 12,038.16 22,587.12ARTHUR ULO 380000320 4,227.49 4,026.77 4,542.01 4,211.09 3,847.94 4,424.26 4,455.64ASHKUM INC 380000330 7,993.08 4,638.53 4,417.93 7,764.71 5,119.73 4,003.97 7,512.61ASHKUM ULO 380000330 1,406.08 1,339.32 1,510.69 1,400.62 1,279.84 1,471.52 1,481.96ASHLAND INC 380000340 14,000.90 8,124.98 7,738.57 13,600.88 8,967.86 7,013.46 13,159.29ASHLAND ULO 380000340 2,462.95 2,346.01 2,646.19 2,453.39 2,241.82 2,577.58 2,595.87ASHLEY INC 380000350 5,629.78 3,267.06 3,111.69 5,468.93 3,605.99 2,820.12 5,291.37ASHLEY ULO 380000350 990.35 943.33 1,064.04 986.51 901.44 1,036.45 1,043.80ASHMORE INC 380000360 8,245.06 4,784.76 4,557.21 8,009.49 5,281.13 4,130.19 7,749.44ASHMORE ULO 380000360 1,450.43 1,381.56 1,558.34 1,444.80 1,320.21 1,517.94 1,528.71ASHTON INC 380000370 10,209.29 5,924.64 5,642.88 9,917.60 6,539.26 5,114.13 9,595.60ASHTON ULO 380000370 1,795.95 1,710.68 1,929.56 1,788.98 1,634.71 1,879.54 1,892.87ASSUMPTION INC 380000380 12,267.89 7,119.28 6,780.71 11,917.39 7,857.83 6,145.34 11,530.46ASSUMPTION ULO 380000380 2,158.08 2,055.62 2,318.65 2,149.71 1,964.33 2,258.53 2,274.55ASTORIA INC 380000390 11,984.36 6,954.74 6,623.99 11,641.96 7,676.22 6,003.31 11,263.97ASTORIA ULO 380000390 2,108.19 2,008.09 2,265.04 2,100.01 1,918.92 2,206.31 2,221.97ATHENS INC 380000400 20,880.61 12,117.40 11,541.13 20,284.04 13,374.45 10,459.71 19,625.46ATHENS ULO 380000400 3,673.17 3,498.77 3,946.45 3,658.92 3,343.39 3,844.14 3,871.41ATKINSON INC 380000410 10,209.29 5,924.64 5,642.88 9,917.60 6,539.26 5,114.13 9,595.60ATKINSON ULO 380000410 1,795.95 1,710.68 1,929.56 1,788.98 1,634.71 1,879.54 1,892.87ATLANTA INC 380000420 17,771.61 10,313.19 9,822.72 17,263.86 11,383.07 8,902.32 16,703.34ATLANTA ULO 380000420 3,126.27 2,977.84 3,358.87 3,114.14 2,845.60 3,271.78 3,294.99ATWOOD INC 380000435 12,855.99 7,460.56 7,105.76 12,488.68 8,234.52 6,439.94 12,083.21ATWOOD ULO 380000435 2,261.55 2,154.17 2,429.80 2,252.77 2,058.51 2,366.82 2,383.60AUBURN INC 380000440 50,111.31 29,080.52 27,697.51 48,679.59 32,097.31 25,102.21 47,099.08AUBURN ULO 380000440 8,815.26 8,396.72 9,471.11 8,781.05 8,023.83 9,225.57 9,291.01AUGUSTA INC 380000450 6,165.43 3,577.91 3,407.75 5,989.27 3,949.08 3,088.44 5,794.82

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Illinois Department of Revenue Page 4

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryAUGUSTA ULO 380000450 1,084.58 1,033.08 1,165.27 1,080.37 987.21 1,135.06 1,143.11AURORA INC 380000460 2,078,597.65 1,206,248.39 1,148,881.97 2,019,210.30 1,331,383.75 1,041,230.04 1,953,651.37AURORA ULO 380000460 365,653.18 348,292.05 392,857.56 364,234.02 332,824.76 382,672.41 385,387.05AVA INC 380000470 6,869.20 3,986.32 3,796.74 6,672.94 4,399.86 3,440.98 6,456.29AVA ULO 380000470 1,208.37 1,151.00 1,298.27 1,203.68 1,099.88 1,264.61 1,273.59AVISTON INC 380000480 20,428.96 11,855.30 11,291.49 19,845.28 13,085.16 10,233.46 19,200.96AVISTON ULO 380000480 3,593.73 3,423.10 3,861.10 3,579.78 3,271.08 3,761.00 3,787.68AVON INC 380000490 8,392.15 4,870.12 4,638.50 8,152.38 5,375.34 4,203.88 7,887.69AVON ULO 380000490 1,476.28 1,406.19 1,586.12 1,470.56 1,343.74 1,544.99 1,555.96

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Illinois Department of Revenue Page 5

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryBALDWIN INC 380000500 3,917.80 2,273.57 2,165.45 3,805.87 2,509.43 1,962.54 3,682.30BALDWIN ULO 380000500 689.18 656.46 740.46 686.51 627.31 721.26 726.38BANNER INC 380000502 1,985.12 1,152.00 1,097.22 1,928.41 1,271.51 994.41 1,865.80BANNER ULO 380000502 349.21 332.63 375.19 347.85 317.86 365.46 368.06BANNOCKBURN INC 380000504 16,626.83 9,648.86 9,189.98 16,151.79 10,649.82 8,328.86 15,627.38BANNOCKBURN ULO 380000504 2,924.87 2,786.00 3,142.48 2,913.52 2,662.28 3,061.01 3,082.73BARDOLPH INC 380000506 2,636.32 1,529.90 1,457.14 2,560.99 1,688.61 1,320.61 2,477.85BARDOLPH ULO 380000506 463.77 441.75 498.27 461.97 422.13 485.35 488.79BARRINGTON INC 380000511 108,467.96 62,945.95 59,952.38 105,368.93 69,475.91 54,334.76 101,947.85BARRINGTON ULO 380000511 19,080.96 18,174.99 20,500.57 19,006.90 17,367.86 19,969.07 20,110.73BARRINGTON HILLS INC 380000514 44,208.52 25,655.01 24,434.93 42,945.45 28,316.45 22,145.34 41,551.11BARRINGTON HILLS ULO 380000514 7,776.87 7,407.62 8,355.46 7,746.70 7,078.65 8,138.84 8,196.58BARRY INC 380000520 13,843.42 8,033.59 7,651.53 13,447.91 8,866.99 6,934.57 13,011.28BARRY ULO 380000520 2,435.23 2,319.61 2,616.41 2,425.78 2,216.60 2,548.58 2,566.66BARTELSO INC 380000530 6,249.42 3,626.65 3,454.18 6,070.87 4,002.88 3,130.52 5,873.76BARTELSO ULO 380000530 1,099.36 1,047.16 1,181.15 1,095.10 1,000.66 1,150.53 1,158.69BARTLETT INC 380000545 432,821.02 251,173.98 239,228.73 420,454.95 277,230.60 216,812.64 406,803.78BARTLETT ULO 380000545 76,139.02 72,523.96 81,803.72 75,843.52 69,303.25 79,682.90 80,248.16BARTONVILLE INC 380000550 67,967.05 39,442.53 37,566.73 66,025.17 43,534.27 34,046.67 63,881.49BARTONVILLE ULO 380000550 11,956.30 11,388.62 12,845.84 11,909.90 10,882.86 12,512.80 12,601.57BASCO INC 380000554 1,029.37 597.36 568.95 999.96 659.33 515.64 967.49BASCO ULO 380000554 181.07 172.47 194.54 180.37 164.81 189.50 190.84BATAVIA INC 380000560 273,559.14 158,751.40 151,201.54 265,743.32 175,220.15 137,033.74 257,115.27BATAVIA ULO 380000560 48,122.72 45,837.87 51,703.02 47,935.95 43,802.25 50,362.58 50,719.85BATCHTOWN INC 380000564 2,247.76 1,304.42 1,242.38 2,183.54 1,439.73 1,125.97 2,112.64BATCHTOWN ULO 380000564 395.40 376.62 424.81 393.86 359.90 413.80 416.73BATH INC 380000570 3,497.56 2,029.70 1,933.17 3,397.63 2,240.26 1,752.03 3,287.32BATH ULO 380000570 615.27 586.06 661.04 612.88 560.03 643.91 648.47BAY VIEW GARDENS INC 380000585 3,970.25 2,304.01 2,194.43 3,856.82 2,543.02 1,988.81 3,731.59BAY VIEW GARDENS ULO 380000585 698.42 665.26 750.38 695.71 635.72 730.93 736.11BAYLIS INC 380000580 2,153.25 1,249.57 1,190.14 2,091.73 1,379.20 1,078.62 2,023.81BAYLIS ULO 380000580 378.78 360.79 406.96 377.31 344.77 396.41 399.22BEACH PARK INC 380000584 143,244.30 83,127.30 79,173.96 139,151.69 91,750.87 71,755.24 134,633.77BEACH PARK ULO 380000584 25,198.60 24,002.18 27,073.36 25,100.80 22,936.26 26,371.46 26,558.54BEARDSTOWN INC 380000590 64,311.88 37,321.37 35,546.45 62,474.44 41,193.06 32,215.69 60,446.04BEARDSTOWN ULO 380000590 11,313.32 10,776.17 12,155.03 11,269.41 10,297.61 11,839.90 11,923.89BEAVERVILLE INC 380000598 3,802.26 2,206.52 2,101.58 3,693.63 2,435.42 1,904.66 3,573.70BEAVERVILLE ULO 380000598 668.85 637.10 718.62 666.26 608.80 699.99 704.95BECKEMEYER INC 380000600 10,923.44 6,339.07 6,037.60 10,611.35 6,996.69 5,471.87 10,266.82BECKEMEYER ULO 380000600 1,921.57 1,830.34 2,064.54 1,914.12 1,749.06 2,011.01 2,025.28BEDFORD PARK INC 380000610 6,091.95 3,535.27 3,367.14 5,917.90 3,902.02 3,051.63 5,725.76BEDFORD PARK ULO 380000610 1,071.65 1,020.77 1,151.38 1,067.49 975.44 1,121.53 1,129.49BEECHER INC 380000620 45,784.05 26,569.33 25,305.75 44,475.96 29,325.61 22,934.56 43,031.94BEECHER ULO 380000620 8,054.02 7,671.62 8,653.23 8,022.76 7,330.93 8,428.89 8,488.69BEECHER CITY INC 380000630 4,863.04 2,822.11 2,687.90 4,724.10 3,114.88 2,436.04 4,570.72BEECHER CITY ULO 380000630 855.47 814.85 919.12 852.15 778.67 895.29 901.64BELGIUM INC 380000640 4,243.40 2,462.52 2,345.41 4,122.16 2,717.98 2,125.64 3,988.32BELGIUM ULO 380000640 746.46 711.02 802.00 743.56 679.44 781.20 786.75BELKNAP INC 380000648 1,092.33 633.90 603.75 1,061.12 699.66 547.18 1,026.67BELKNAP ULO 380000648 192.16 183.04 206.46 191.42 174.91 201.11 202.53BELLE PRAIRIE CITY INC 380000655 567.20 329.16 313.50 550.99 363.30 284.13 533.10

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Illinois Department of Revenue Page 6

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryBELLE PRAIRIE CITY ULO 380000655 99.77 95.03 107.19 99.38 90.81 104.42 105.16BELLE RIVE INC 380000660 3,791.74 2,200.42 2,095.77 3,683.41 2,428.69 1,899.39 3,563.82BELLE RIVE ULO 380000660 667.02 635.35 716.64 664.43 607.13 698.06 703.02BELLEVILLE INC 380000670 467,167.01 271,105.60 258,212.44 453,819.65 299,229.90 234,017.55 439,085.21BELLEVILLE ULO 380000670 82,180.92 78,278.99 88,295.13 81,861.96 74,802.70 86,006.01 86,616.12BELLEVUE INC 380000680 20,775.59 12,056.45 11,483.08 20,182.01 13,307.18 10,407.10 19,526.75BELLEVUE ULO 380000680 3,654.70 3,481.17 3,926.61 3,640.51 3,326.58 3,824.80 3,851.94BELLFLOWER INC 380000650 3,749.68 2,176.01 2,072.52 3,642.55 2,401.75 1,878.32 3,524.28BELLFLOWER ULO 380000650 659.62 628.30 708.69 657.06 600.40 690.32 695.22

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Illinois Department of Revenue Page 7

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryBELLMONT INC 380000690 2,898.95 1,682.31 1,602.31 2,816.12 1,856.84 1,452.17 2,724.69BELLMONT ULO 380000690 509.95 485.74 547.89 507.97 464.17 533.69 537.47BELLWOOD INC 380000700 200,308.94 116,242.96 110,714.71 194,585.94 128,301.92 100,340.58 188,268.20BELLWOOD ULO 380000700 35,237.02 33,563.97 37,858.63 35,100.26 32,073.43 36,877.12 37,138.72BELVIDERE INC 380000710 268,727.65 155,947.59 148,531.08 261,049.87 172,125.49 134,613.50 252,574.20BELVIDERE ULO 380000710 47,272.78 45,028.28 50,789.85 47,089.31 43,028.62 49,473.08 49,824.04BEMENT INC 380000720 18,170.82 10,544.86 10,043.37 17,651.66 11,638.78 9,102.29 17,078.55BEMENT ULO 380000720 3,196.48 3,044.71 3,434.29 3,184.07 2,909.50 3,345.26 3,368.99BENLD INC 380000730 16,343.17 9,484.24 9,033.19 15,876.23 10,468.13 8,186.77 15,360.76BENLD ULO 380000730 2,874.98 2,738.48 3,088.88 2,863.82 2,616.86 3,008.79 3,030.14BENSENVILLE INC 380000745 192,757.01 111,860.43 106,540.60 187,249.77 123,464.75 96,557.59 181,170.22BENSENVILLE ULO 380000745 33,908.55 32,298.58 36,431.32 33,776.94 30,864.23 35,486.81 35,738.55BENSON INC 380000750 4,442.94 2,578.32 2,455.70 4,316.00 2,845.79 2,225.60 4,175.87BENSON ULO 380000750 781.57 744.46 839.72 778.54 711.40 817.95 823.75BENTLEY INC 380000755 367.66 213.36 203.21 357.16 235.49 184.17 345.56BENTLEY ULO 380000755 64.66 61.59 69.47 64.41 58.85 67.67 68.15BENTON INC 380000760 74,437.04 43,197.18 41,142.82 72,310.31 47,678.43 37,287.68 69,962.57BENTON ULO 380000760 13,094.49 12,472.76 14,068.71 13,043.66 11,918.86 13,703.97 13,801.18BERKELEY INC 380000770 54,711.86 31,750.29 30,240.32 53,148.69 35,044.05 27,406.76 51,423.08BERKELEY ULO 380000770 9,624.55 9,167.58 10,340.61 9,587.19 8,760.45 10,072.52 10,143.97BERLIN INC 380000775 1,890.61 1,097.16 1,044.98 1,836.60 1,210.98 947.06 1,776.97BERLIN ULO 380000775 332.57 316.78 357.32 331.28 302.71 348.05 350.52BERWYN INC 380000780 595,087.00 345,339.92 328,916.34 578,084.85 381,165.24 298,096.40 559,315.82BERWYN ULO 380000780 104,683.77 99,713.41 112,472.18 104,277.47 95,285.24 109,556.25 110,333.43BETHALTO INC 380000790 100,002.19 58,033.11 55,273.19 97,145.04 64,053.42 50,094.01 93,990.97BETHALTO ULO 380000790 17,591.72 16,756.47 18,900.54 17,523.45 16,012.34 18,410.53 18,541.13BETHANY INC 380000800 14,200.43 8,240.77 7,848.86 13,794.72 9,095.66 7,113.41 13,346.83BETHANY ULO 380000800 2,498.06 2,379.45 2,683.91 2,488.36 2,273.78 2,614.33 2,632.88BIG ROCK INC 11,826.75 6,863.28 6,536.88 11,488.85 7,575.27 5,924.36 11,115.84BIG ROCK ULO 2,080.48 1,981.70 2,235.26 2,072.40 1,893.69 2,177.31 2,192.76BIGGSVILLE INC 380000810 3,193.00 1,852.96 1,764.83 3,101.77 2,045.18 1,599.47 3,001.06BIGGSVILLE ULO 380000810 561.70 535.03 603.49 559.52 511.27 587.84 592.01BINGHAM INC 380000811 871.76 505.90 481.84 846.85 558.38 436.69 819.36BINGHAM ULO 380000811 153.36 146.08 164.77 152.76 139.59 160.50 161.63BISHOP HILL INC 380000814 1,344.45 780.21 743.10 1,306.04 861.15 673.47 1,263.63BISHOP HILL ULO 380000814 236.51 225.28 254.11 235.59 215.28 247.52 249.27BISMARCK INC 380000815 6,081.43 3,529.17 3,361.33 5,907.68 3,895.28 3,046.37 5,715.87BISMARCK ULO 380000815 1,069.80 1,019.00 1,149.39 1,065.64 973.75 1,119.59 1,127.53BLANDINSVILLE INC 380000820 6,837.65 3,968.01 3,779.30 6,642.29 4,379.65 3,425.18 6,426.63BLANDINSVILLE ULO 380000820 1,202.84 1,145.73 1,292.33 1,198.18 1,094.85 1,258.83 1,267.76BLOOMINGDALE INC 380000830 231,262.27 134,205.74 127,823.22 224,654.91 148,128.15 115,846.00 217,360.90BLOOMINGDALE ULO 380000830 40,682.12 38,750.54 43,708.84 40,524.22 37,029.67 42,575.65 42,877.68BLOOMINGTON INC 380000840 804,659.86 466,958.90 444,751.40 781,670.03 515,400.89 403,077.54 756,291.07BLOOMINGTON ULO 380000840 141,550.45 134,829.66 152,081.72 141,001.06 128,842.02 148,138.88 149,189.75BLUE ISLAND INC 380000850 248,991.81 144,494.52 137,622.69 241,877.90 159,484.28 124,727.24 234,024.70BLUE ISLAND ULO 380000850 43,801.01 41,721.34 47,059.78 43,631.01 39,868.54 45,839.71 46,164.89BLUE MOUND INC 380000860 12,162.86 7,058.33 6,722.66 11,815.36 7,790.56 6,092.73 11,431.74BLUE MOUND ULO 380000860 2,139.61 2,038.02 2,298.80 2,131.31 1,947.52 2,239.20 2,255.08BLUFFS INC 380000870 7,509.87 4,358.12 4,150.86 7,295.31 4,810.23 3,761.91 7,058.45BLUFFS ULO 380000870 1,321.09 1,258.36 1,419.38 1,315.96 1,202.48 1,382.58 1,392.39BLUFORD INC 380000880 7,226.34 4,193.58 3,994.14 7,019.88 4,628.62 3,619.89 6,791.96

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Illinois Department of Revenue Page 8

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryBLUFORD ULO 380000880 1,271.19 1,210.84 1,365.77 1,266.26 1,157.07 1,330.36 1,339.80BOLINGBROOK INC 380000887 770,587.15 447,185.88 425,918.74 748,570.81 493,576.63 386,009.53 724,266.50BOLINGBROOK ULO 380000887 135,556.58 129,120.38 145,641.91 135,030.46 123,386.28 141,866.03 142,872.41BOND COUNTY GOVERNMENT INC 280000003 80,476.54 46,702.02 44,480.97 78,177.26 51,546.85 40,313.04 75,639.03BOND COUNTY GOVERNMENT ULO 280000003 14,156.90 13,484.73 15,210.16 14,101.95 12,885.89 14,815.83 14,920.93BONDVILLE INC 380000889 4,652.99 2,700.22 2,571.80 4,520.05 2,980.33 2,330.82 4,373.29BONDVILLE ULO 380000889 818.52 779.66 879.42 815.34 745.03 856.62 862.70BONE GAP INC 380000890 2,583.87 1,499.47 1,428.16 2,510.05 1,655.02 1,294.34 2,428.55BONE GAP ULO 380000890 454.53 432.95 488.34 452.76 413.72 475.68 479.06

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Illinois Department of Revenue Page 9

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryBONFIELD INC 380000892 4,012.31 2,328.42 2,217.68 3,897.68 2,569.97 2,009.88 3,771.13BONFIELD ULO 380000892 705.82 672.31 758.33 703.08 642.45 738.67 743.91BONNIE INC 380000891 4,169.79 2,419.80 2,304.72 4,050.65 2,670.83 2,088.77 3,919.14BONNIE ULO 380000891 733.53 698.70 788.11 730.69 667.68 767.67 773.12BOONE COUNTY GOVERNMENT INC 280000004 200,792.15 116,523.37 110,981.79 195,055.34 128,611.42 100,582.63 188,722.36BOONE COUNTY GOVERNMENT ULO 280000004 35,322.02 33,644.94 37,949.96 35,184.93 32,150.81 36,966.08 37,228.31BOURBONNAIS INC 380000900 195,687.50 113,561.05 108,160.35 190,096.54 125,341.80 98,025.56 183,924.56BOURBONNAIS ULO 380000900 34,424.04 32,789.60 36,985.17 34,290.44 31,333.44 36,026.30 36,281.87BOWEN INC 380000910 5,188.64 3,011.06 2,867.86 5,040.39 3,323.43 2,599.14 4,876.74BOWEN ULO 380000910 912.75 869.41 980.65 909.20 830.80 955.23 962.01BRACEVILLE INC 380000920 8,329.19 4,833.58 4,603.71 8,091.22 5,335.02 4,172.34 7,828.51BRACEVILLE ULO 380000920 1,465.21 1,395.65 1,574.22 1,459.53 1,333.67 1,533.41 1,544.29BRADFORD INC 380000930 8,066.56 4,681.17 4,458.55 7,836.09 5,166.79 4,040.77 7,581.67BRADFORD ULO 380000930 1,419.01 1,351.63 1,524.58 1,413.50 1,291.61 1,485.05 1,495.59BRADLEY INC 380000940 166,950.39 96,884.38 92,276.78 162,180.47 106,935.09 83,630.31 156,914.86BRADLEY ULO 380000940 29,368.81 27,974.39 31,553.83 29,254.83 26,732.07 30,735.78 30,953.81BRAIDWOOD INC 380000950 65,026.04 37,735.80 35,941.17 63,168.19 41,650.49 32,573.43 61,117.27BRAIDWOOD ULO 380000950 11,438.97 10,895.85 12,290.02 11,394.57 10,411.98 11,971.39 12,056.32BREESE INC 380000960 46,655.82 27,075.23 25,787.59 45,322.82 29,883.99 23,371.26 43,851.29BREESE ULO 380000960 8,207.38 7,817.69 8,818.00 8,175.52 7,470.52 8,589.39 8,650.32BRIDGEPORT INC 380000970 19,809.31 11,495.71 10,949.00 19,243.34 12,688.27 9,923.06 18,618.56BRIDGEPORT ULO 380000970 3,484.72 3,319.27 3,743.98 3,471.20 3,171.86 3,646.92 3,672.79BRIDGEVIEW INC 380000980 172,737.64 100,242.82 95,475.50 167,802.37 110,641.94 86,529.31 162,354.23BRIDGEVIEW ULO 380000980 30,386.88 28,944.11 32,647.64 30,268.94 27,658.74 31,801.23 32,026.82BRIGHTON INC 380000995 23,674.53 13,738.77 13,085.38 22,998.13 15,164.02 11,859.27 22,251.44BRIGHTON ULO 380000995 4,164.66 3,966.93 4,474.51 4,148.50 3,790.76 4,358.51 4,389.43BRIMFIELD INC 380001000 9,116.82 5,290.66 5,039.05 8,856.35 5,839.51 4,566.88 8,568.80BRIMFIELD ULO 380001000 1,603.79 1,527.64 1,723.11 1,597.56 1,459.80 1,678.43 1,690.34BROADLANDS INC 380001020 3,665.69 2,127.26 2,026.10 3,560.95 2,347.95 1,836.25 3,445.34BROADLANDS ULO 380001020 644.83 614.22 692.81 642.33 586.94 674.85 679.64BROADVIEW INC 380001030 83,312.40 48,347.71 46,048.41 80,932.09 53,363.27 41,733.60 78,304.42BROADVIEW ULO 380001030 14,655.76 13,959.91 15,746.14 14,598.88 13,339.96 15,337.91 15,446.71BROADWELL INC 380001035 1,522.95 883.80 841.77 1,479.44 975.48 762.89 1,431.41BROADWELL ULO 380001035 267.91 255.19 287.85 266.87 243.86 280.38 282.37BROCTON INC 380001040 3,382.02 1,962.65 1,869.31 3,285.39 2,166.25 1,694.15 3,178.72BROCTON ULO 380001040 594.96 566.71 639.22 592.65 541.54 622.65 627.07BROOKFIELD INC 380001050 199,332.16 115,676.11 110,174.82 193,637.06 127,676.27 99,851.28 187,350.13BROOKFIELD ULO 380001050 35,065.19 33,400.30 37,674.01 34,929.09 31,917.03 36,697.29 36,957.61BROOKLYN INC 380001060 7,867.02 4,565.38 4,348.26 7,642.25 5,038.98 3,940.82 7,394.13BROOKLYN ULO 380001060 1,383.91 1,318.21 1,486.88 1,378.54 1,259.66 1,448.33 1,458.60BROOKPORT INC 380001070 10,335.21 5,997.71 5,712.48 10,039.93 6,619.91 5,177.21 9,713.95BROOKPORT ULO 380001070 1,818.11 1,731.79 1,953.38 1,811.06 1,654.88 1,902.74 1,916.23BROUGHTON INC 380001080 2,037.71 1,182.52 1,126.28 1,979.49 1,305.19 1,020.75 1,915.22BROUGHTON ULO 380001080 358.45 341.43 385.12 357.06 326.27 375.13 377.79BROWN COUNTY GOVERNMENT INC 280000005 44,387.02 25,758.61 24,533.59 43,118.85 28,430.79 22,234.75 41,718.88BROWN COUNTY GOVERNMENT ULO 280000005 7,808.27 7,437.54 8,389.20 7,777.97 7,107.24 8,171.71 8,229.68BROWNING INC 380001090 1,438.96 835.05 795.34 1,397.85 921.68 720.82 1,352.46BROWNING ULO 380001090 253.13 241.11 271.96 252.15 230.40 264.91 266.79BROWNS INC 380001100 1,407.41 816.75 777.90 1,367.20 901.47 705.01 1,322.81BROWNS ULO 380001100 247.58 235.83 266.00 246.62 225.36 259.11 260.95BROWNSTOWN INC 380001110 7,972.05 4,626.32 4,406.31 7,744.28 5,106.26 3,993.43 7,492.84

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Illinois Department of Revenue Page 10

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryBROWNSTOWN ULO 380001110 1,402.39 1,335.80 1,506.72 1,396.94 1,276.48 1,467.66 1,478.07BRUSSELS INC 380001112 1,481.02 859.47 818.59 1,438.71 948.63 741.89 1,392.00BRUSSELS ULO 380001112 260.53 248.16 279.91 259.52 237.14 272.66 274.59BRYANT INC 380001120 2,310.72 1,340.95 1,277.18 2,244.70 1,480.06 1,157.51 2,171.82BRYANT ULO 380001120 406.49 387.19 436.73 404.91 369.99 425.41 428.43BUCKINGHAM INC 380001125 3,150.93 1,828.54 1,741.58 3,060.91 2,018.24 1,578.39 2,961.53BUCKINGHAM ULO 380001125 554.30 527.98 595.54 552.15 504.53 580.10 584.21BUCKLEY INC 380001130 6,302.00 3,657.17 3,483.24 6,121.95 4,036.56 3,156.86 5,923.18BUCKLEY ULO 380001130 1,108.60 1,055.96 1,191.08 1,104.30 1,009.07 1,160.20 1,168.43

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Illinois Department of Revenue Page 11

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryBUCKNER INC 380001140 4,852.53 2,816.01 2,682.09 4,713.89 3,108.14 2,430.77 4,560.84BUCKNER ULO 380001140 853.63 813.10 917.14 850.32 776.99 893.37 899.70BUDA INC 380001150 5,650.81 3,279.27 3,123.31 5,489.36 3,619.46 2,830.65 5,311.13BUDA ULO 380001150 994.04 946.85 1,068.00 990.19 904.80 1,040.31 1,047.69BUFFALO INC 380001160 5,283.15 3,065.91 2,920.10 5,132.20 3,383.96 2,646.48 4,965.57BUFFALO ULO 380001160 929.38 885.26 998.53 925.78 845.94 972.64 979.54BUFFALO GROVE INC 380001163 435,846.03 252,929.46 240,900.71 423,393.52 279,168.18 218,327.96 409,646.95BUFFALO GROVE ULO 380001163 76,671.16 73,030.83 82,375.45 76,373.59 69,787.61 80,239.80 80,809.01BULL VALLEY INC 380001167 11,312.13 6,564.64 6,252.44 10,988.94 7,245.65 5,666.58 10,632.15BULL VALLEY ULO 380001167 1,989.94 1,895.46 2,137.99 1,982.22 1,811.29 2,082.57 2,097.34BULPITT INC 380001170 2,331.75 1,353.16 1,288.81 2,265.13 1,493.53 1,168.04 2,191.59BULPITT ULO 380001170 410.18 390.70 440.70 408.59 373.35 429.27 432.32BUNCOMBE INC 380001176 2,132.22 1,237.36 1,178.52 2,071.30 1,365.73 1,068.09 2,004.05BUNCOMBE ULO 380001176 375.09 357.28 402.99 373.63 341.41 392.54 395.33BUNKER HILL INC 380001180 18,632.85 10,812.99 10,298.75 18,100.50 11,934.72 9,333.74 17,512.82BUNKER HILL ULO 380001180 3,277.78 3,122.15 3,521.64 3,265.05 2,983.50 3,430.34 3,454.67BURBANK INC 380001185 303,808.70 176,305.77 167,921.07 295,128.62 194,595.60 152,186.62 285,546.50BURBANK ULO 380001185 53,444.03 50,906.52 57,420.23 53,236.60 48,645.81 55,931.57 56,328.34BUREAU INC 380001192 3,382.02 1,962.65 1,869.31 3,285.39 2,166.25 1,694.15 3,178.72BUREAU ULO 380001192 594.96 566.71 639.22 592.65 541.54 622.65 627.07BUREAU COUNTY GOVERNMENT INC 280000006 93,500.65 54,260.15 51,679.66 90,829.26 59,889.06 46,837.20 87,880.25BUREAU COUNTY GOVERNMENT ULO 280000006 16,448.01 15,667.07 17,671.74 16,384.18 14,971.31 17,213.58 17,335.69BURLINGTON INC 380001195 6,491.02 3,766.86 3,587.72 6,305.57 4,157.63 3,251.54 6,100.84BURLINGTON ULO 380001195 1,141.86 1,087.64 1,226.81 1,137.42 1,039.34 1,195.00 1,203.48BURNHAM INC 380001200 44,176.97 25,636.71 24,417.48 42,914.80 28,296.24 22,129.53 41,521.46BURNHAM ULO 380001200 7,771.32 7,402.34 8,349.51 7,741.16 7,073.61 8,133.04 8,190.73BURNT PRAIRIE INC 380001207 546.17 316.95 301.88 530.56 349.83 273.59 513.33BURNT PRAIRIE ULO 380001207 96.08 91.52 103.23 95.71 87.45 100.55 101.27BURR RIDGE INC 380001208 110,904.60 64,359.97 61,299.17 107,735.96 71,036.63 55,555.34 104,238.03BURR RIDGE ULO 380001208 19,509.61 18,583.30 20,961.11 19,433.89 17,758.03 20,417.68 20,562.52BUSH INC 380001210 2,888.43 1,676.21 1,596.49 2,805.91 1,850.10 1,446.90 2,714.81BUSH ULO 380001210 508.11 483.99 545.92 506.14 462.50 531.76 535.54BUSHNELL INC 380001215 32,738.91 18,998.99 18,095.44 31,803.53 20,969.93 16,399.87 30,770.95BUSHNELL ULO 380001215 5,759.20 5,485.75 6,187.68 5,736.84 5,242.13 6,027.26 6,070.01BUTLER INC 380001225 1,890.61 1,097.16 1,044.98 1,836.60 1,210.98 947.06 1,776.97BUTLER ULO 380001225 332.57 316.78 357.32 331.28 302.71 348.05 350.52BYRON INC 380001230 39,418.96 22,875.54 21,787.64 38,292.72 25,248.64 19,746.10 37,049.45BYRON ULO 380001230 6,934.33 6,605.09 7,450.24 6,907.42 6,311.76 7,257.09 7,308.57CABERY INC 380001237 2,793.92 1,621.36 1,544.25 2,714.10 1,789.56 1,399.56 2,625.98CABERY ULO 380001237 491.48 468.15 528.04 489.56 447.35 514.35 518.00CAHOKIA INC 380001240 160,081.19 92,898.05 88,480.04 155,507.53 102,535.23 80,189.33 150,458.57CAHOKIA ULO 380001240 28,160.42 26,823.37 30,255.54 28,051.13 25,632.17 29,471.14 29,680.21CAIRO INC 380001250 29,734.94 17,255.73 16,435.09 28,885.38 19,045.83 14,895.09 27,947.54CAIRO ULO 380001250 5,230.77 4,982.42 5,619.94 5,210.47 4,761.15 5,474.24 5,513.07CALEDONIA INC 380006285 2,069.12 1,200.75 1,143.64 2,010.00 1,325.31 1,036.48 1,944.74CALEDONIA ULO 380006285 363.99 346.71 391.07 362.58 331.31 380.94 383.64CALHOUN INC 380001255 1,806.62 1,048.41 998.55 1,755.00 1,157.18 904.99 1,698.02CALHOUN ULO 380001255 317.81 302.72 341.45 316.57 289.28 332.60 334.96CALHOUN COUNTY GOVERNMENT INC 280000007 34,776.48 20,181.43 19,221.65 33,782.89 22,275.04 17,420.55 32,686.04CALHOUN COUNTY GOVERNMENT ULO 280000007 6,117.66 5,827.20 6,572.81 6,093.92 5,568.42 6,402.41 6,447.83CALUMET CITY INC 380001260 389,064.15 225,781.07 215,043.44 377,948.25 249,203.45 194,893.55 365,677.17

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Illinois Department of Revenue Page 12

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryCALUMET CITY ULO 380001260 68,441.60 65,192.01 73,533.61 68,175.96 62,296.90 71,627.19 72,135.31CALUMET PARK INC 380001270 82,293.54 47,756.46 45,485.27 79,942.35 52,710.68 41,223.23 77,346.81CALUMET PARK ULO 380001270 14,476.54 13,789.20 15,553.59 14,420.36 13,176.84 15,150.35 15,257.83CAMARGO INC 380001275 4,674.02 2,712.42 2,583.42 4,540.48 2,993.81 2,341.35 4,393.06CAMARGO ULO 380001275 822.21 783.17 883.38 819.02 748.39 860.48 866.59CAMBRIA INC 380001280 12,898.05 7,484.98 7,129.01 12,529.54 8,261.46 6,461.01 12,122.74CAMBRIA ULO 380001280 2,268.95 2,161.22 2,437.76 2,260.14 2,065.24 2,374.56 2,391.40CAMBRIDGE INC 380001290 22,687.23 13,165.82 12,539.68 22,039.04 14,531.63 11,364.69 21,323.48CAMBRIDGE ULO 380001290 3,990.98 3,801.49 4,287.91 3,975.49 3,632.67 4,176.74 4,206.37

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Illinois Department of Revenue Page 13

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryCAMDEN INC 380001293 903.31 524.21 499.28 877.50 578.59 452.49 849.01CAMDEN ULO 380001293 158.90 151.36 170.73 158.29 144.64 166.30 167.48CAMP POINT INC 380001310 11,889.71 6,899.82 6,571.68 11,550.01 7,615.60 5,955.90 11,175.01CAMP POINT ULO 380001310 2,091.57 1,992.26 2,247.18 2,083.45 1,903.79 2,188.92 2,204.45CAMPBELL HILL INC 380001300 3,529.11 2,048.01 1,950.61 3,428.28 2,260.47 1,767.83 3,316.97CAMPBELL HILL ULO 380001300 620.81 591.34 667.00 618.40 565.08 649.71 654.32CAMPTON HILLS INC 116,912.55 67,846.50 64,619.88 113,572.26 74,884.85 58,564.90 109,884.84CAMPTON HILLS ULO 20,566.48 19,589.98 22,096.61 20,486.65 18,720.01 21,523.74 21,676.42CAMPUS INC 380001316 1,743.52 1,011.80 963.68 1,693.71 1,116.76 873.38 1,638.72CAMPUS ULO 380001316 306.72 292.15 329.54 305.53 279.18 320.99 323.27CANTON INC 380001320 154,440.90 89,624.89 85,362.53 150,028.39 98,922.51 77,363.94 145,157.32CANTON ULO 380001320 27,168.23 25,878.29 29,189.53 27,062.79 24,729.06 28,432.77 28,634.47CANTRALL INC 380001325 1,459.99 847.26 806.97 1,418.28 935.15 731.35 1,372.23CANTRALL ULO 380001325 256.82 244.63 275.93 255.82 233.76 268.77 270.68CAPRON INC 380001330 14,452.55 8,387.08 7,988.21 14,039.63 9,257.15 7,239.70 13,583.80CAPRON ULO 380001330 2,542.41 2,421.69 2,731.56 2,532.54 2,314.15 2,660.74 2,679.62CARBON CLIFF INC 380001340 22,414.08 13,007.30 12,388.71 21,773.69 14,356.67 11,227.87 21,066.75CARBON CLIFF ULO 380001340 3,942.94 3,755.73 4,236.29 3,927.64 3,588.94 4,126.46 4,155.74CARBON HILL INC 380001353 3,623.62 2,102.85 2,002.85 3,520.09 2,321.00 1,815.18 3,405.80CARBON HILL ULO 380001353 637.45 607.19 684.88 634.98 580.22 667.12 671.85CARBONDALE INC 380001350 272,057.22 157,879.80 150,371.40 264,284.31 174,258.14 136,281.38 255,703.63CARBONDALE ULO 380001350 47,858.50 45,586.19 51,419.15 47,672.75 43,561.75 50,086.06 50,441.37CARLINVILLE INC 380001360 62,148.12 36,065.69 34,350.49 60,372.49 39,807.12 31,131.80 58,412.34CARLINVILLE ULO 380001360 10,932.69 10,413.61 11,746.08 10,890.26 9,951.15 11,441.55 11,522.72CARLOCK INC 380001365 5,797.90 3,364.63 3,204.61 5,632.25 3,713.67 2,904.34 5,449.38CARLOCK ULO 380001365 1,019.92 971.49 1,095.80 1,015.96 928.35 1,067.39 1,074.96CARLYLE INC 380001370 34,461.40 19,998.59 19,047.50 33,476.81 22,073.22 17,262.72 32,389.90CARLYLE ULO 380001370 6,062.22 5,774.39 6,513.25 6,038.69 5,517.95 6,344.39 6,389.39CARMI INC 380001380 55,037.45 31,939.24 30,420.29 53,464.98 35,252.60 27,569.86 51,729.10CARMI ULO 380001380 9,681.83 9,222.13 10,402.15 9,644.25 8,812.59 10,132.46 10,204.34CAROL STREAM INC 380001385 417,097.63 242,049.42 230,538.10 405,180.79 267,159.45 208,936.34 392,025.54CAROL STREAM ULO 380001385 73,373.05 69,889.32 78,831.97 73,088.28 66,785.61 76,788.18 77,332.91CARPENTERSVILLE INC 380001390 395,880.91 229,736.96 218,811.20 384,570.24 253,569.71 198,308.26 372,084.17CARPENTERSVILLE ULO 380001390 69,640.75 66,334.22 74,821.98 69,370.46 63,388.39 72,882.16 73,399.18CARRIER MILLS INC 380001400 17,362.02 10,075.50 9,596.33 16,865.97 11,120.72 8,697.14 16,318.37CARRIER MILLS ULO 380001400 3,054.21 2,909.20 3,281.44 3,042.36 2,780.00 3,196.37 3,219.04CARROLL COUNTY GOVERNMENT INC 280000008 65,341.25 37,918.73 36,115.40 63,474.39 41,852.39 32,731.33 61,413.53CARROLL COUNTY GOVERNMENT ULO 280000008 11,494.39 10,948.64 12,349.57 11,449.78 10,462.42 12,029.39 12,114.73CARROLLTON INC 380001410 26,090.28 15,140.67 14,420.61 25,344.86 16,711.35 13,069.38 24,521.97CARROLLTON ULO 380001410 4,589.63 4,371.71 4,931.09 4,571.82 4,177.57 4,803.25 4,837.33CARTERVILLE INC 380001420 57,726.21 33,499.58 31,906.42 56,076.93 36,974.81 28,916.74 54,256.24CARTERVILLE ULO 380001420 10,154.83 9,672.68 10,910.34 10,115.42 9,243.13 10,627.48 10,702.87CARTHAGE INC 380001430 27,361.12 15,878.16 15,123.03 26,579.39 17,525.35 13,705.98 25,716.42CARTHAGE ULO 380001430 4,813.19 4,584.66 5,171.29 4,794.51 4,381.06 5,037.22 5,072.95CARY INC 380001440 191,906.28 111,366.74 106,070.39 186,423.35 122,919.84 96,131.44 180,370.63CARY ULO 380001440 33,758.88 32,156.01 36,270.52 33,627.85 30,728.00 35,330.18 35,580.80CASEY INC 380001450 29,083.75 16,877.83 16,075.16 28,252.80 18,628.72 14,568.89 27,335.49CASEY ULO 380001450 5,116.21 4,873.30 5,496.86 5,096.36 4,656.89 5,354.35 5,392.33CASEYVILLE INC 380001460 44,586.56 25,874.40 24,643.87 43,312.69 28,558.59 22,334.71 41,906.43CASEYVILLE ULO 380001460 7,843.38 7,470.98 8,426.93 7,812.94 7,139.20 8,208.45 8,266.68CASS COUNTY GOVERNMENT INC 280000009 37,948.58 22,022.26 20,974.93 36,864.36 24,306.83 19,009.55 35,667.46

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Illinois Department of Revenue Page 14

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryCASS COUNTY GOVERNMENT ULO 280000009 6,675.65 6,358.69 7,172.32 6,649.74 6,076.31 6,986.37 7,035.93CATLIN INC 380001470 21,426.78 12,434.35 11,843.00 20,814.60 13,724.28 10,733.30 20,138.80CATLIN ULO 380001470 3,769.25 3,590.29 4,049.68 3,754.62 3,430.85 3,944.69 3,972.67CAVE IN ROCK INC 380001480 3,340.09 1,938.32 1,846.13 3,244.66 2,139.39 1,673.15 3,139.31CAVE IN ROCK ULO 380001480 587.56 559.66 631.27 585.28 534.81 614.90 619.27CEDAR POINT INC 380001485 2,909.47 1,688.42 1,608.12 2,826.34 1,863.57 1,457.44 2,734.58CEDAR POINT ULO 380001485 511.81 487.50 549.88 509.82 465.86 535.63 539.43CEDARVILLE INC 380001490 7,783.02 4,516.63 4,301.83 7,560.66 4,985.18 3,898.74 7,315.18CEDARVILLE ULO 380001490 1,369.13 1,304.12 1,470.99 1,363.82 1,246.21 1,432.86 1,443.02

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Illinois Department of Revenue Page 15

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryCENTRAL CITY INC 380001500 12,309.96 7,143.69 6,803.96 11,958.25 7,884.77 6,166.41 11,569.99CENTRAL CITY ULO 380001500 2,165.47 2,062.65 2,326.58 2,157.06 1,971.05 2,266.26 2,282.33CENTRALIA INC 380001515 136,879.33 79,433.60 75,655.91 132,968.58 87,673.98 68,566.84 128,651.42CENTRALIA ULO 380001515 24,078.89 22,935.63 25,870.34 23,985.43 21,917.08 25,199.64 25,378.40CENTREVILLE INC 380001495 55,762.12 32,359.78 30,820.83 54,168.95 35,716.76 27,932.87 52,410.21CENTREVILLE ULO 380001495 9,809.31 9,343.56 10,539.12 9,771.24 8,928.63 10,265.88 10,338.71CERRO GORDO INC 380001530 14,736.22 8,551.70 8,145.00 14,315.19 9,438.85 7,381.80 13,850.41CERRO GORDO ULO 380001530 2,592.28 2,469.20 2,785.15 2,582.22 2,359.55 2,712.94 2,732.19CHADWICK INC 380001540 5,787.38 3,358.53 3,198.80 5,622.03 3,706.94 2,899.07 5,439.50CHADWICK ULO 380001540 1,018.06 969.73 1,093.81 1,014.11 926.66 1,065.45 1,073.01CHAMPAIGN INC 380001550 851,347.09 494,052.36 470,556.35 827,023.37 545,305.00 426,464.53 800,171.89CHAMPAIGN ULO 380001550 149,763.35 142,652.62 160,905.66 149,182.09 136,317.57 156,734.05 157,845.90CHAMPAIGN COUNTY GOVERNMENT INC 280000010 338,784.85 196,603.07 187,253.08 329,105.47 216,998.54 169,707.19 318,420.21CHAMPAIGN COUNTY GOVERNMENT ULO 280000010 59,596.79 56,767.14 64,030.75 59,365.48 54,246.17 62,370.70 62,813.15CHANDLERVILLE INC 380001560 5,808.28 3,370.65 3,210.35 5,642.33 3,720.32 2,909.54 5,459.14CHANDLERVILLE ULO 380001560 1,021.76 973.24 1,097.77 1,017.79 930.02 1,069.31 1,076.90CHANNAHON INC 380001565 131,921.79 76,556.64 72,915.78 128,152.67 84,498.57 66,083.46 123,991.85CHANNAHON ULO 380001565 23,206.81 22,104.96 24,933.39 23,116.75 21,123.30 24,286.97 24,459.26CHAPIN INC 380001580 5,377.66 3,120.75 2,972.34 5,224.01 3,444.50 2,693.83 5,054.40CHAPIN ULO 380001580 946.00 901.09 1,016.39 942.33 861.07 990.04 997.06CHARLESTON INC 380001590 229,371.66 133,108.59 126,778.25 222,818.31 146,917.18 114,898.94 215,583.93CHARLESTON ULO 380001590 40,349.54 38,433.76 43,351.53 40,192.94 36,726.95 42,227.60 42,527.16CHATHAM INC 380001600 120,788.29 70,095.66 66,762.08 117,337.27 77,367.34 60,506.37 113,527.61CHATHAM ULO 380001600 21,248.28 20,239.41 22,829.14 21,165.81 19,340.60 22,237.27 22,395.02CHATSWORTH INC 380001610 12,656.45 7,344.77 6,995.47 12,294.84 8,106.71 6,339.98 11,895.66CHATSWORTH ULO 380001610 2,226.45 2,120.74 2,392.10 2,217.81 2,026.56 2,330.08 2,346.61CHEBANSE INC 380001625 11,154.53 6,473.18 6,165.33 10,835.84 7,144.70 5,587.63 10,484.02CHEBANSE ULO 380001625 1,962.23 1,869.07 2,108.22 1,954.62 1,786.07 2,053.56 2,068.14CHENOA INC 380001630 18,748.40 10,880.04 10,362.61 18,212.74 12,008.73 9,391.62 17,621.41CHENOA ULO 380001630 3,298.11 3,141.51 3,543.48 3,285.30 3,002.00 3,451.61 3,476.10CHERRY INC 380001640 5,062.58 2,937.91 2,798.19 4,917.94 3,242.68 2,535.99 4,758.26CHERRY ULO 380001640 890.58 848.30 956.84 887.13 810.63 932.03 938.65CHERRY VALLEY INC 380001650 33,211.46 19,273.22 18,356.63 32,262.58 21,272.61 16,636.59 31,215.10CHERRY VALLEY ULO 380001650 5,842.35 5,564.95 6,277.01 5,819.67 5,317.82 6,114.27 6,157.65CHESTER INC 380001660 90,181.60 52,334.04 49,845.15 87,605.03 57,763.13 45,174.59 84,760.70CHESTER ULO 380001660 15,864.15 15,110.92 17,044.43 15,802.58 14,439.86 16,602.54 16,720.32CHESTERFIELD INC 380001661 1,974.61 1,145.90 1,091.40 1,918.19 1,264.78 989.14 1,855.91CHESTERFIELD ULO 380001661 347.36 330.86 373.20 346.01 316.17 363.52 366.10CHICAGO INC 380001670 28,312,744.41 16,430,405.75 15,649,013.14 27,503,824.67 18,134,884.53 14,182,677.10 26,610,841.25CHICAGO HEIGHTS INC 380001680 317,998.75 184,540.52 175,764.19 308,913.25 203,684.62 159,294.83 298,883.57CHICAGO HEIGHTS ULO 380001680 55,940.23 53,284.20 60,102.15 55,723.12 50,917.91 58,543.96 58,959.26CHICAGO RIDGE INC 380001690 150,250.08 87,192.88 83,046.19 145,957.30 96,238.21 75,264.64 141,218.42CHICAGO RIDGE ULO 380001690 26,431.01 25,176.07 28,397.46 26,328.43 24,058.03 27,661.23 27,857.46CHILLICOTHE INC 380001700 64,038.73 37,162.85 35,395.47 62,209.09 41,018.10 32,078.86 60,189.31CHILLICOTHE ULO 380001700 11,265.28 10,730.41 12,103.41 11,221.56 10,253.88 11,789.62 11,873.26CHRISMAN INC 380001710 14,105.92 8,185.93 7,796.62 13,702.91 9,035.13 7,066.07 13,258.00CHRISMAN ULO 380001710 2,481.42 2,363.60 2,666.04 2,471.79 2,258.64 2,596.92 2,615.34CHRISTIAN COUNTY GOVERNMENT INC 280000011 108,205.32 62,793.54 59,807.22 105,113.80 69,307.69 54,203.19 101,701.01CHRISTIAN COUNTY GOVERNMENT ULO 280000011 19,034.75 18,130.99 20,450.93 18,960.87 17,325.81 19,920.72 20,062.03CHRISTOPHER INC 380001720 29,566.81 17,158.16 16,342.16 28,722.06 18,938.14 14,810.88 27,789.53CHRISTOPHER ULO 380001720 5,201.21 4,954.25 5,588.17 5,181.02 4,734.24 5,443.29 5,481.91

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Illinois Department of Revenue Page 16

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryCICERO INC 380001730 881,134.61 511,338.60 487,020.50 855,959.83 564,384.51 441,385.96 828,168.86CICERO ULO 380001730 155,003.36 147,643.84 166,535.52 154,401.76 141,087.13 162,217.95 163,368.71CISCO INC 380001740 2,741.34 1,590.85 1,515.19 2,663.02 1,755.89 1,373.22 2,576.56CISCO ULO 380001740 482.24 459.34 518.12 480.37 438.94 504.68 508.27CISNE INC 380001750 7,058.22 4,096.01 3,901.22 6,856.56 4,520.93 3,535.67 6,633.94CISNE ULO 380001750 1,241.65 1,182.69 1,334.02 1,236.83 1,130.17 1,299.44 1,308.66CISSNA PARK INC 380001760 8,885.87 5,156.63 4,911.40 8,631.99 5,691.58 4,451.19 8,351.73CISSNA PARK ULO 380001760 1,563.13 1,488.91 1,679.42 1,557.06 1,422.79 1,635.88 1,647.49CLAREMONT INC 380001767 1,848.55 1,072.75 1,021.73 1,795.73 1,184.03 925.99 1,737.43

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Illinois Department of Revenue Page 17

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryCLAREMONT ULO 380001767 325.19 309.75 349.38 323.93 295.99 340.33 342.74CLARENDON HILLS INC 380001770 88,511.55 51,364.88 48,922.08 85,982.70 56,693.44 44,338.01 83,191.05CLARENDON HILLS ULO 380001770 15,570.36 14,831.08 16,728.79 15,509.93 14,172.45 16,295.08 16,410.67CLARK COUNTY GOVERNMENT INC 280000012 82,713.65 48,000.25 45,717.47 80,350.45 52,979.76 41,433.67 77,741.66CLARK COUNTY GOVERNMENT ULO 280000012 14,550.44 13,859.59 15,632.98 14,493.97 13,244.10 15,227.69 15,335.71CLAY CITY INC 380001780 10,072.71 5,845.38 5,567.39 9,784.93 6,451.78 5,045.72 9,467.23CLAY CITY ULO 380001780 1,771.93 1,687.80 1,903.76 1,765.05 1,612.84 1,854.40 1,867.56CLAY COUNTY GOVERNMENT INC 280000013 63,230.07 36,693.57 34,948.51 61,423.53 40,500.13 31,673.78 59,429.25CLAY COUNTY GOVERNMENT ULO 280000013 11,123.02 10,594.90 11,950.56 11,079.85 10,124.39 11,640.73 11,723.31CLAYTON INC 380001790 7,446.91 4,321.58 4,116.06 7,234.15 4,769.90 3,730.38 6,999.27CLAYTON ULO 380001790 1,310.00 1,247.80 1,407.46 1,304.91 1,192.39 1,370.97 1,380.70CLEAR LAKE VILLAGE INC 380001795 2,405.23 1,395.80 1,329.42 2,336.51 1,540.60 1,204.85 2,260.65CLEAR LAKE VILLAGE ULO 380001795 423.13 403.04 454.61 421.48 385.14 442.82 445.96CLEVELAND INC 380001797 1,974.61 1,145.90 1,091.40 1,918.19 1,264.78 989.14 1,855.91CLEVELAND ULO 380001797 347.36 330.86 373.20 346.01 316.17 363.52 366.10CLIFTON INC 380001800 15,418.82 8,947.83 8,522.29 14,978.29 9,876.07 7,723.74 14,491.99CLIFTON ULO 380001800 2,712.38 2,583.60 2,914.18 2,701.86 2,468.87 2,838.63 2,858.77CLINTON INC 380001810 75,886.52 44,038.34 41,943.98 73,718.37 48,606.85 38,013.76 71,324.91CLINTON ULO 380001810 13,349.45 12,715.62 14,342.64 13,297.64 12,150.93 13,970.80 14,069.91CLINTON COUNTY GOVERNMENT INC 280000014 143,128.76 83,060.25 79,110.09 139,039.45 91,676.86 71,697.36 134,525.17CLINTON COUNTY GOVERNMENT ULO 280000014 25,178.27 23,982.81 27,051.52 25,080.55 22,917.76 26,350.19 26,537.11COAL CITY INC 380001830 58,682.10 34,054.31 32,434.75 57,005.50 37,587.07 29,395.58 55,154.68COAL CITY ULO 380001830 10,322.97 9,832.84 11,091.00 10,282.91 9,396.17 10,803.45 10,880.09COAL VALLEY INC 380001850 39,313.93 22,814.59 21,729.58 38,190.69 25,181.36 19,693.50 36,950.73COAL VALLEY ULO 380001850 6,915.85 6,587.49 7,430.39 6,889.01 6,294.94 7,237.75 7,289.10COALTON INC 380001840 3,193.00 1,852.96 1,764.83 3,101.77 2,045.18 1,599.47 3,001.06COALTON ULO 380001840 561.70 535.03 603.49 559.52 511.27 587.84 592.01COATSBURG INC 380001853 1,543.99 896.00 853.39 1,499.87 988.95 773.43 1,451.18COATSBURG ULO 380001853 271.60 258.71 291.81 270.55 247.22 284.25 286.26COBDEN INC 380001860 12,152.35 7,052.23 6,716.84 11,805.14 7,783.82 6,087.46 11,421.86COBDEN ULO 380001860 2,137.76 2,036.26 2,296.80 2,129.46 1,945.83 2,237.26 2,253.13COFFEEN INC 380001870 7,194.80 4,175.27 3,976.71 6,989.23 4,608.41 3,604.08 6,762.31COFFEEN ULO 380001870 1,265.67 1,205.57 1,359.83 1,260.75 1,152.04 1,324.58 1,333.97COLCHESTER INC 380001880 14,715.19 8,539.49 8,133.37 14,294.76 9,425.37 7,371.26 13,830.64COLCHESTER ULO 380001880 2,588.59 2,465.69 2,781.18 2,578.55 2,356.19 2,709.08 2,728.30COLES COUNTY GOVERNMENT INC 280000015 116,502.83 67,608.73 64,393.41 113,174.24 74,622.41 58,359.66 109,499.74COLES COUNTY GOVERNMENT ULO 280000015 20,494.42 19,521.35 22,019.19 20,414.87 18,654.42 21,448.32 21,600.47COLETA INC 380001885 1,722.49 999.59 952.05 1,673.28 1,103.29 862.85 1,618.95COLETA ULO 380001885 303.02 288.64 325.57 301.85 275.82 317.13 319.38COLFAX INC 380001890 11,144.01 6,467.07 6,159.52 10,825.62 7,137.96 5,582.36 10,474.14COLFAX ULO 380001890 1,960.38 1,867.30 2,106.23 1,952.77 1,784.37 2,051.62 2,066.18COLLINSVILLE INC 380001910 268,664.55 155,910.97 148,496.20 260,988.57 172,085.07 134,581.89 252,514.90COLLINSVILLE ULO 380001910 47,261.69 45,017.71 50,777.93 47,078.26 43,018.53 49,461.47 49,812.35COLONA INC 380001920 53,556.43 31,079.78 29,601.70 52,026.27 34,303.97 26,827.97 50,337.11COLONA ULO 380001920 9,421.30 8,973.97 10,122.23 9,384.73 8,575.45 9,859.81 9,929.75COLP INC 380001925 2,363.30 1,371.47 1,306.24 2,295.78 1,513.74 1,183.85 2,221.24COLP ULO 380001925 415.72 395.99 446.65 414.11 378.40 435.07 438.16COLUMBIA INC 380001930 101,955.77 59,166.80 56,352.96 99,042.81 65,304.72 51,072.61 95,827.12COLUMBIA ULO 380001930 17,935.37 17,083.80 19,269.75 17,865.76 16,325.12 18,770.17 18,903.32COLUMBUS INC 380001932 1,039.88 603.46 574.76 1,010.17 666.07 520.91 977.38COLUMBUS ULO 380001932 182.92 174.24 196.53 182.21 166.50 191.44 192.80

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Illinois Department of Revenue Page 18

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryCOMPTON INC 380001940 3,182.48 1,846.85 1,759.02 3,091.56 2,038.44 1,594.20 2,991.18COMPTON ULO 380001940 559.85 533.26 601.50 557.67 509.58 585.90 590.06CONCORD INC 380001943 1,754.04 1,017.90 969.49 1,703.92 1,123.50 878.65 1,648.60CONCORD ULO 380001943 308.57 293.92 331.53 307.37 280.87 322.93 325.22CONGERVILLE INC 380001945 4,978.59 2,889.16 2,751.76 4,836.34 3,188.88 2,493.92 4,679.32CONGERVILLE ULO 380001945 875.80 834.22 940.96 872.40 797.17 916.56 923.06COOK COUNTY GOVERNMENT INC 280000016 1,101,525.88 639,235.70 608,835.11 1,070,054.33 705,549.57 551,786.37 1,035,312.22COOK COUNTY GOVERNMENT ULO 280000016 193,773.14 184,572.83 208,189.75 193,021.07 176,376.15 202,792.26 204,230.84COOKSVILLE INC 380001946 1,911.65 1,109.36 1,056.60 1,857.03 1,224.45 957.60 1,796.74

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Illinois Department of Revenue Page 19

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryCOOKSVILLE ULO 380001946 336.28 320.32 361.30 334.98 306.09 351.93 354.43CORDOVA INC 380001950 7,058.22 4,096.01 3,901.22 6,856.56 4,520.93 3,535.67 6,633.94CORDOVA ULO 380001950 1,241.65 1,182.69 1,334.02 1,236.83 1,130.17 1,299.44 1,308.66CORNELL INC 380001960 4,905.11 2,846.52 2,711.15 4,764.96 3,141.82 2,457.11 4,610.26CORNELL ULO 380001960 862.87 821.90 927.07 859.52 785.40 903.03 909.44CORTLAND INC 380001970 44,849.20 26,026.81 24,789.04 43,567.82 28,726.82 22,466.27 42,153.27CORTLAND ULO 380001970 7,889.57 7,514.98 8,476.55 7,858.95 7,181.24 8,256.79 8,315.36COULTERVILLE INC 380001990 9,925.62 5,760.02 5,486.09 9,642.04 6,357.56 4,972.03 9,328.98COULTERVILLE ULO 380001990 1,746.05 1,663.15 1,875.96 1,739.27 1,589.29 1,827.32 1,840.28COUNTRY CLUB HILLS INC 380001992 173,735.46 100,821.88 96,027.02 168,771.69 111,281.07 87,029.15 163,292.07COUNTRY CLUB HILLS ULO 380001992 30,562.40 29,111.30 32,836.22 30,443.78 27,818.50 31,984.92 32,211.82COUNTRYSIDE INC 380001995 61,917.17 35,931.67 34,222.84 60,148.14 39,659.20 31,016.11 58,195.27COUNTRYSIDE ULO 380001995 10,892.05 10,374.90 11,702.41 10,849.78 9,914.16 11,399.02 11,479.88COWDEN INC 380002000 6,606.57 3,833.91 3,651.58 6,417.81 4,231.64 3,309.42 6,209.44COWDEN ULO 380002000 1,162.19 1,107.01 1,248.65 1,157.67 1,057.84 1,216.28 1,224.91CRAINVILLE INC 380002010 13,171.20 7,643.49 7,279.98 12,794.89 8,436.42 6,597.84 12,379.47CRAINVILLE ULO 380002010 2,316.99 2,206.98 2,489.37 2,308.00 2,108.97 2,424.83 2,442.03CRAWFORD COUNTY GOVERNMENT INC 280000017 86,967.57 50,468.88 48,068.69 84,482.83 55,704.48 43,564.58 81,739.87CRAWFORD COUNTY GOVERNMENT ULO 280000017 15,298.76 14,572.37 16,436.97 15,239.38 13,925.23 16,010.83 16,124.41CREAL SPRINGS INC 380002020 5,703.26 3,309.70 3,152.30 5,540.31 3,653.05 2,856.93 5,360.43CREAL SPRINGS ULO 380002020 1,003.28 955.65 1,077.93 999.39 913.21 1,049.98 1,057.43CRESCENT CITY INC 380002032 6,459.61 3,748.63 3,570.35 6,275.05 4,137.51 3,235.81 6,071.32CRESCENT CITY ULO 380002032 1,136.33 1,082.38 1,220.87 1,131.92 1,034.31 1,189.22 1,197.66CREST HILL INC 380002035 218,857.80 127,007.20 120,967.03 212,604.85 140,182.84 109,632.24 205,702.08CREST HILL ULO 380002035 38,500.01 36,672.04 41,364.39 38,350.58 35,043.47 40,291.98 40,577.81CRESTON INC 380002040 6,953.19 4,035.07 3,843.17 6,754.53 4,453.66 3,483.06 6,535.23CRESTON ULO 380002040 1,223.15 1,165.08 1,314.16 1,218.41 1,113.34 1,280.09 1,289.17CRESTWOOD INC 380002050 115,011.42 66,743.24 63,569.09 111,725.45 73,667.14 57,612.57 108,097.99CRESTWOOD ULO 380002050 20,232.05 19,271.44 21,737.30 20,153.52 18,415.61 21,173.74 21,323.95CRETE INC 380002060 86,747.00 50,340.88 47,946.78 84,268.56 55,563.20 43,454.09 81,532.56CRETE ULO 380002060 15,259.95 14,535.41 16,395.28 15,200.73 13,889.91 15,970.22 16,083.51CREVE COEUR INC 380002070 57,253.66 33,225.35 31,645.23 55,617.87 36,672.13 28,680.03 53,812.10CREVE COEUR ULO 380002070 10,071.68 9,593.47 10,821.00 10,032.59 9,167.44 10,540.46 10,615.23CROSSVILLE INC 380002080 7,824.95 4,540.96 4,325.01 7,601.39 5,012.04 3,919.75 7,354.59CROSSVILLE ULO 380002080 1,376.51 1,311.16 1,478.92 1,371.17 1,252.93 1,440.58 1,450.80CRYSTAL LAKE INC 380002100 427,937.08 248,339.75 236,529.28 415,710.54 274,102.34 214,366.13 402,213.42CRYSTAL LAKE ULO 380002100 75,279.85 71,705.57 80,880.62 74,987.67 68,521.20 78,783.73 79,342.61CUBA INC 380002110 13,591.31 7,887.29 7,512.18 13,202.99 8,705.51 6,808.28 12,774.32CUBA ULO 380002110 2,390.89 2,277.37 2,568.77 2,381.61 2,176.23 2,502.17 2,519.92CULLOM INC 380002120 5,829.31 3,382.86 3,221.98 5,662.77 3,733.79 2,920.07 5,478.91CULLOM ULO 380002120 1,025.47 976.78 1,101.76 1,021.49 933.40 1,073.20 1,080.81CUMBERLAND COUNTY GOVERNMENT INC 280000018 67,494.36 39,168.22 37,305.47 65,565.99 43,231.50 33,809.89 63,437.22CUMBERLAND COUNTY GOVERNMENT ULO 280000018 11,873.17 11,309.43 12,756.52 11,827.09 10,807.19 12,425.80 12,513.95CURRAN INC 380002125 2,226.73 1,292.21 1,230.76 2,163.11 1,426.26 1,115.43 2,092.88CURRAN ULO 380002125 391.70 373.11 420.85 390.18 356.54 409.94 412.84CUTLER INC 380002130 4,631.96 2,688.01 2,560.17 4,499.62 2,966.86 2,320.28 4,353.53CUTLER ULO 380002130 814.83 776.14 875.45 811.67 741.67 852.76 858.81CYPRESS INC 380002140 2,457.81 1,426.31 1,358.48 2,387.59 1,574.28 1,231.19 2,310.07CYPRESS ULO 380002140 432.36 411.83 464.53 430.68 393.55 452.49 455.70DAHLGREN INC 380002150 5,514.23 3,200.01 3,047.83 5,356.69 3,531.98 2,762.24 5,182.77DAHLGREN ULO 380002150 970.02 923.97 1,042.19 966.26 882.94 1,015.17 1,022.38

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Illinois Department of Revenue Page 20

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryDAKOTA INC 380002160 5,314.70 3,084.22 2,937.54 5,162.85 3,404.17 2,662.29 4,995.23DAKOTA ULO 380002160 934.93 890.54 1,004.49 931.30 850.99 978.45 985.39DALLAS CITY INC 380002175 9,925.63 5,760.02 5,486.09 9,642.04 6,357.56 4,972.03 9,328.98DALLAS CITY ULO 380002175 1,746.05 1,663.15 1,875.95 1,739.27 1,589.29 1,827.32 1,840.28DALTON CITY INC 380002180 5,713.77 3,315.81 3,158.11 5,550.52 3,659.79 2,862.19 5,370.31DALTON CITY ULO 380002180 1,005.14 957.41 1,079.92 1,001.24 914.90 1,051.92 1,059.38DALZELL INC 380002190 7,530.91 4,370.32 4,162.48 7,315.74 4,823.70 3,772.45 7,078.22DALZELL ULO 380002190 1,324.78 1,261.88 1,423.34 1,319.64 1,205.84 1,386.44 1,396.28DAMIANSVILLE INC 380002195 5,157.09 2,992.75 2,850.43 5,009.75 3,303.22 2,583.34 4,847.09

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Illinois Department of Revenue Page 21

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryDAMIANSVILLE ULO 380002195 907.20 864.13 974.70 903.68 825.75 949.43 956.16DANA INC 380002198 1,670.04 969.16 923.07 1,622.33 1,069.70 836.57 1,569.66DANA ULO 380002198 293.79 279.84 315.65 292.65 267.41 307.46 309.64DANFORTH INC 380002200 6,344.07 3,681.58 3,506.49 6,162.81 4,063.50 3,177.93 5,962.72DANFORTH ULO 380002200 1,116.00 1,063.01 1,199.03 1,111.67 1,015.81 1,167.94 1,176.23DANVERS INC 380002210 12,120.80 7,033.92 6,699.41 11,774.50 7,763.62 6,071.66 11,392.21DANVERS ULO 380002210 2,132.21 2,030.97 2,290.85 2,123.93 1,940.78 2,231.45 2,247.28DANVILLE INC 380002220 346,893.34 201,308.58 191,734.80 336,982.29 222,192.19 173,768.97 326,041.28DANVILLE ULO 380002220 61,023.19 58,125.82 65,563.28 60,786.35 55,544.52 63,863.50 64,316.54DARIEN INC 380002225 231,976.42 134,620.18 128,217.95 225,348.66 148,585.58 116,203.74 218,032.12DARIEN ULO 380002225 40,807.76 38,870.22 43,843.84 40,649.38 37,144.03 42,707.15 43,010.11DAVIS INC 380002230 7,110.80 4,126.53 3,930.28 6,907.64 4,554.61 3,562.01 6,683.36DAVIS ULO 380002230 1,250.88 1,191.49 1,343.95 1,246.03 1,138.58 1,309.11 1,318.39DAVIS JUNCTION INC 380002232 24,924.34 14,464.05 13,776.17 24,212.23 15,964.54 12,485.33 23,426.12DAVIS JUNCTION ULO 380002232 4,384.54 4,176.36 4,710.75 4,367.52 3,990.89 4,588.62 4,621.17DAWSON INC 380002240 5,346.25 3,102.52 2,954.98 5,193.50 3,424.38 2,678.09 5,024.88DAWSON ULO 380002240 940.46 895.81 1,010.43 936.81 856.02 984.23 991.21DE WITT INC 380002342 1,932.68 1,121.57 1,068.23 1,877.46 1,237.92 968.13 1,816.50DE WITT ULO 380002342 339.97 323.83 365.27 338.65 309.45 355.80 358.32DECATUR INC 380002250 799,534.19 463,984.37 441,918.34 776,690.80 512,117.79 400,509.94 751,473.50DECATUR ULO 380002250 140,648.77 133,970.80 151,112.96 140,102.89 128,021.30 147,195.23 148,239.42DEER CREEK INC 380002265 7,394.34 4,291.06 4,087.00 7,183.07 4,736.21 3,704.04 6,949.85DEER CREEK ULO 380002265 1,300.78 1,239.02 1,397.55 1,295.73 1,184.00 1,361.32 1,370.98DEER GROVE INC 380002275 504.10 292.54 278.63 489.70 322.89 252.52 473.80DEER GROVE ULO 380002275 88.68 84.47 95.28 88.34 80.72 92.81 93.47DEER PARK INC 380002276 33,610.53 19,504.81 18,577.21 32,650.25 21,528.23 16,836.50 31,590.18DEER PARK ULO 380002276 5,912.55 5,631.83 6,352.45 5,889.61 5,381.72 6,187.75 6,231.65DEERFIELD INC 380002270 191,423.21 111,086.40 105,803.38 185,954.08 122,610.43 95,889.46 179,916.59DEERFIELD ULO 380002270 33,673.89 32,075.06 36,179.21 33,543.19 30,650.65 35,241.23 35,491.23DEKALB INC 380002280 462,461.44 268,374.87 255,611.57 449,248.52 296,215.89 231,660.39 434,662.49DEKALB ULO 380002280 81,353.16 77,490.53 87,405.79 81,037.41 74,049.25 85,139.72 85,743.69DEKALB COUNTY GOVERNMENT INC 280000019 167,097.48 96,969.74 92,358.08 162,323.36 107,029.31 83,703.99 157,053.11DEKALB COUNTY GOVERNMENT ULO 280000019 29,394.67 27,999.02 31,581.61 29,280.58 26,755.61 30,762.84 30,981.06DELAND INC 380002290 4,684.54 2,718.52 2,589.24 4,550.70 3,000.54 2,346.62 4,402.95DELAND ULO 380002290 824.07 784.94 885.38 820.87 750.08 862.42 868.54DELAVAN INC 380002300 17,740.06 10,294.88 9,805.28 17,233.21 11,362.87 8,886.51 16,673.69DELAVAN ULO 380002300 3,120.73 2,972.56 3,352.91 3,108.62 2,840.55 3,265.98 3,289.15DEPUE INC 380002310 19,305.08 11,203.09 10,670.30 18,753.52 12,365.29 9,670.48 18,144.63DEPUE ULO 380002310 3,396.02 3,234.78 3,648.68 3,382.84 3,091.13 3,554.09 3,579.30DES PLAINES INC 380002330 613,016.09 355,744.49 338,826.10 595,501.68 392,649.18 307,077.59 576,167.17DES PLAINES ULO 380002330 107,837.75 102,717.64 115,860.82 107,419.22 98,156.06 112,857.03 113,657.63DESOTO INC 380002315 16,700.31 9,691.50 9,230.59 16,223.17 10,696.89 8,365.67 15,696.44DESOTO ULO 380002315 2,937.80 2,798.32 3,156.37 2,926.40 2,674.05 3,074.54 3,096.35DETROIT INC 380002335 871.76 505.90 481.84 846.85 558.38 436.69 819.36DETROIT ULO 380002335 153.36 146.08 164.77 152.76 139.59 160.50 161.63DEWITT COUNTY GOVERNMENT INC 280000020 56,381.90 32,719.45 31,163.39 54,771.02 36,113.75 28,243.33 52,992.74DEWITT COUNTY GOVERNMENT ULO 280000020 9,918.32 9,447.40 10,656.23 9,879.82 9,027.85 10,379.96 10,453.60DIAMOND INC 380002345 26,541.94 15,402.78 14,670.26 25,783.62 17,000.65 13,295.63 24,946.48DIAMOND ULO 380002345 4,669.09 4,447.41 5,016.46 4,650.97 4,249.90 4,886.42 4,921.08DIETERICH INC 380002350 6,480.51 3,760.76 3,581.90 6,295.35 4,150.90 3,246.27 6,090.96DIETERICH ULO 380002350 1,140.02 1,085.89 1,224.84 1,135.60 1,037.67 1,193.08 1,201.55

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Illinois Department of Revenue Page 22

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryDIVERNON INC 380002360 12,309.96 7,143.69 6,803.96 11,958.25 7,884.77 6,166.41 11,569.99DIVERNON ULO 380002360 2,165.47 2,062.65 2,326.58 2,157.06 1,971.05 2,266.26 2,282.33DIX INC 380002368 4,842.01 2,809.91 2,676.27 4,703.67 3,101.41 2,425.50 4,550.95DIX ULO 380002368 851.78 811.34 915.15 848.47 775.31 891.42 897.75DIXMOOR INC 380002370 38,274.18 22,211.21 21,154.89 37,180.65 24,515.38 19,172.65 35,973.49DIXMOOR ULO 380002370 6,732.93 6,413.25 7,233.86 6,706.80 6,128.45 7,046.31 7,096.30DIXON INC 380002380 165,248.80 95,896.91 91,336.27 160,527.49 105,845.19 82,777.93 155,315.55DIXON ULO 380002380 29,069.48 27,689.27 31,232.23 28,956.65 26,459.61 30,422.51 30,638.32DOLTON INC 380002390 243,183.53 141,123.87 134,412.34 236,235.57 155,763.96 121,817.71 228,565.56

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Illinois Department of Revenue Page 23

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryDOLTON ULO 380002390 42,779.23 40,748.08 45,961.98 42,613.20 38,938.50 44,770.38 45,087.98DONGOLA INC 380002400 7,625.42 4,425.17 4,214.72 7,407.55 4,884.23 3,819.79 7,167.05DONGOLA ULO 380002400 1,341.42 1,277.73 1,441.22 1,336.21 1,220.99 1,403.85 1,413.81DONNELLSON INC 380002410 2,205.69 1,280.00 1,219.14 2,142.67 1,412.79 1,104.90 2,073.11DONNELLSON ULO 380002410 388.01 369.59 416.88 386.51 353.18 406.07 408.95DONOVAN INC 380002420 3,193.00 1,852.96 1,764.83 3,101.77 2,045.18 1,599.47 3,001.06DONOVAN ULO 380002420 561.70 535.03 603.49 559.52 511.27 587.84 592.01DORCHESTER INC 380002427 1,586.05 920.41 876.64 1,540.74 1,015.90 794.50 1,490.71DORCHESTER ULO 380002427 279.00 265.76 299.76 277.92 253.96 291.99 294.06DOUGLAS COUNTY GOVERNMENT INC 280000021 64,942.04 37,687.06 35,894.75 63,086.59 41,596.69 32,531.36 61,038.32DOUGLAS COUNTY GOVERNMENT ULO 280000021 11,424.19 10,881.77 12,274.14 11,379.85 10,398.52 11,955.92 12,040.74DOVER INC 380002499 1,764.55 1,024.00 975.30 1,714.14 1,130.23 883.92 1,658.49DOVER ULO 380002499 310.41 295.67 333.50 309.20 282.54 324.85 327.16DOWELL INC 380002430 4,285.33 2,486.85 2,368.59 4,162.89 2,744.84 2,146.65 4,027.73DOWELL ULO 380002430 753.84 718.05 809.93 750.92 686.16 788.93 794.53DOWNERS GROVE INC 380002440 513,266.01 297,857.69 283,692.26 498,601.56 328,757.24 257,109.88 482,413.15DOWNERS GROVE ULO 380002440 90,290.38 86,003.41 97,007.93 89,939.94 82,184.09 94,492.92 95,163.24DOWNS INC 380002446 10,555.78 6,125.71 5,834.39 10,254.19 6,761.19 5,287.70 9,921.26DOWNS ULO 380002446 1,856.92 1,768.75 1,995.07 1,849.71 1,690.20 1,943.34 1,957.13DU BOIS INC 380002447 2,153.25 1,249.57 1,190.14 2,091.73 1,379.20 1,078.62 2,023.81DU BOIS ULO 380002447 378.78 360.79 406.96 377.31 344.77 396.41 399.22DU QUOIN INC 380002470 64,164.79 37,236.01 35,465.15 62,331.55 41,098.84 32,142.01 60,307.79DU QUOIN ULO 380002470 11,287.45 10,751.52 12,127.23 11,243.64 10,274.06 11,812.82 11,896.62DUNFERMLINE INC 380002452 3,150.93 1,828.54 1,741.58 3,060.91 2,018.24 1,578.39 2,961.53DUNFERMLINE ULO 380002452 554.30 527.98 595.54 552.15 504.53 580.10 584.21DUNLAP INC 380002451 14,557.58 8,448.03 8,046.26 14,141.66 9,324.42 7,292.31 13,682.51DUNLAP ULO 380002451 2,560.88 2,439.29 2,751.41 2,550.94 2,330.97 2,680.08 2,699.09DUPAGE COUNTY GOVERNMENT INC 280000022 1,015,923.80 589,559.24 561,521.15 983,663.53 648,587.05 507,237.91 951,726.32DUPAGE COUNTY GOVERNMENT ULO 280000022 178,714.59 170,229.26 192,010.84 177,437.53 162,136.43 186,419.84 187,742.28DUPO INC 380002460 43,462.82 25,222.27 24,022.76 42,221.05 27,838.81 21,771.79 40,850.23DUPO ULO 380002460 7,645.68 7,282.66 8,214.51 7,616.00 6,959.25 8,001.54 8,058.31DURAND INC 380002480 15,156.32 8,795.49 8,377.20 14,723.30 9,707.93 7,592.24 14,245.27DURAND ULO 380002480 2,666.20 2,539.61 2,864.56 2,655.85 2,426.83 2,790.30 2,810.09DWIGHT INC 380002490 44,744.17 25,965.87 24,730.99 43,465.79 28,659.55 22,413.66 42,054.56DWIGHT ULO 380002490 7,871.09 7,497.38 8,456.70 7,840.55 7,164.43 8,237.46 8,295.89EAGARVILLE INC 380002495 1,333.93 774.11 737.29 1,295.82 854.41 668.21 1,253.75EAGARVILLE ULO 380002495 234.66 223.51 252.11 233.74 213.59 245.58 247.32EARLVILLE INC 380002500 17,866.12 10,368.04 9,874.96 17,355.67 11,443.61 8,949.66 16,792.17EARLVILLE ULO 380002500 3,142.89 2,993.67 3,376.72 3,130.69 2,860.72 3,289.18 3,312.51EAST ALTON INC 380002510 66,181.46 38,406.32 36,579.80 64,290.60 42,390.56 33,152.22 62,203.24EAST ALTON ULO 380002510 11,642.20 11,089.43 12,508.38 11,597.02 10,596.96 12,184.09 12,270.52EAST BROOKLYN INC 380002515 1,113.36 646.11 615.38 1,081.55 713.13 557.72 1,046.44EAST BROOKLYN ULO 380002515 195.85 186.55 210.42 195.09 178.27 204.97 206.42EAST CAPE GIRARDEAU INC 380002516 4,043.73 2,346.65 2,235.05 3,928.19 2,590.09 2,025.62 3,800.66EAST CAPE GIRARDEAU ULO 380002516 711.35 677.57 764.27 708.59 647.48 744.46 749.74EAST CARONDELET INC 380002520 5,241.22 3,041.58 2,896.93 5,091.47 3,357.11 2,625.48 4,926.16EAST CARONDELET ULO 380002520 921.98 878.21 990.58 918.41 839.21 964.90 971.74EAST DUBUQUE INC 380002540 17,897.67 10,386.35 9,892.39 17,386.32 11,463.82 8,965.46 16,821.82EAST DUBUQUE ULO 380002540 3,148.44 2,998.95 3,382.68 3,136.22 2,865.77 3,294.98 3,318.36EAST DUNDEE INC 380002550 30,039.50 17,432.47 16,603.42 29,181.24 19,240.91 15,047.66 28,233.80EAST DUNDEE ULO 380002550 5,284.36 5,033.46 5,677.51 5,263.85 4,809.93 5,530.32 5,569.55

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Illinois Department of Revenue Page 24

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryEAST GALESBURG INC 380002560 8,528.73 4,949.38 4,714.00 8,285.05 5,462.82 4,272.29 8,016.06EAST GALESBURG ULO 380002560 1,500.30 1,429.07 1,611.93 1,494.48 1,365.61 1,570.14 1,581.27EAST GILLESPIE INC 380002565 2,835.85 1,645.70 1,567.43 2,754.83 1,816.42 1,420.56 2,665.39EAST GILLESPIE ULO 380002565 498.88 475.19 535.99 496.94 454.09 522.10 525.80EAST HAZEL CREST INC 380002570 16,206.59 9,404.98 8,957.70 15,743.55 10,380.65 8,118.35 15,232.40EAST HAZEL CREST ULO 380002570 2,850.96 2,715.60 3,063.07 2,839.89 2,595.00 2,983.66 3,004.82EAST MOLINE INC 380002580 223,741.88 129,841.52 123,666.56 217,349.38 143,311.19 112,078.82 210,292.56EAST MOLINE ULO 380002580 39,359.19 37,490.42 42,287.49 39,206.43 35,825.51 41,191.15 41,483.36EAST PEORIA INC 380002600 245,798.82 142,641.57 135,857.86 238,776.13 157,439.10 123,127.78 231,023.64

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Illinois Department of Revenue Page 25

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryEAST PEORIA ULO 380002600 43,239.31 41,186.31 46,456.29 43,071.49 39,357.27 45,251.87 45,572.88EAST ST. LOUIS INC 380002610 283,652.89 164,608.98 156,780.56 275,548.68 181,685.40 142,089.99 266,602.27EAST ST. LOUIS ULO 380002610 49,898.34 47,529.18 53,610.75 49,704.68 45,418.46 52,220.85 52,591.29EASTON INC 380002590 3,371.50 1,956.54 1,863.50 3,275.18 2,159.52 1,688.88 3,168.84EASTON ULO 380002590 593.10 564.94 637.23 590.80 539.85 620.71 625.11EDDYVILLE INC 380002617 1,060.78 615.59 586.32 1,030.47 679.45 531.38 997.02EDDYVILLE ULO 380002617 186.62 177.75 200.50 185.89 169.86 195.30 196.69EDGAR COUNTY GOVERNMENT INC 280000023 66,381.00 38,522.11 36,690.09 64,484.44 42,518.37 33,252.17 62,390.78EDGAR COUNTY GOVERNMENT ULO 280000023 11,677.32 11,122.88 12,546.10 11,631.99 10,628.92 12,220.83 12,307.53EDGEWOOD INC 380002620 4,621.44 2,681.91 2,554.36 4,489.40 2,960.13 2,315.01 4,343.64EDGEWOOD ULO 380002620 812.98 774.38 873.46 809.82 739.99 850.82 856.85EDINBURG INC 380002630 11,322.65 6,570.74 6,258.25 10,999.15 7,252.39 5,671.85 10,642.04EDINBURG ULO 380002630 1,991.80 1,897.23 2,139.99 1,984.07 1,812.97 2,084.51 2,099.29EDWARDS COUNTY GOVERNMENT INC 280000024 28,568.99 16,579.11 15,790.65 27,752.75 18,299.02 14,311.04 26,851.69EDWARDS COUNTY GOVERNMENT ULO 280000024 5,025.68 4,787.06 5,399.59 5,006.18 4,574.48 5,259.60 5,296.91EDWARDSVILLE INC 380002640 279,714.05 162,323.20 154,603.48 271,722.38 179,162.50 140,116.91 262,900.20EDWARDSVILLE ULO 380002640 49,205.45 46,869.18 52,866.30 49,014.47 44,787.77 51,495.70 51,861.01EFFINGHAM INC 380002650 129,485.01 75,142.53 71,568.92 125,785.51 82,937.76 64,862.81 121,701.55EFFINGHAM ULO 380002650 22,778.15 21,696.65 24,472.83 22,689.74 20,733.12 23,838.35 24,007.46EFFINGHAM COUNTY GOVERNMENT INC 280000025 158,022.59 91,703.41 87,342.21 153,507.74 101,216.66 79,158.11 148,523.71EFFINGHAM COUNTY GOVERNMENT ULO 280000025 27,798.28 26,478.43 29,866.46 27,690.39 25,302.55 29,092.15 29,298.52EL DARA INC 380002678 819.32 475.46 452.85 795.91 524.79 410.42 770.07EL DARA ULO 380002678 144.12 137.28 154.84 143.56 131.18 150.83 151.90EL PASO INC 380002780 29,514.37 17,127.73 16,313.17 28,671.12 18,904.55 14,784.60 27,740.23EL PASO ULO 380002780 5,191.97 4,945.46 5,578.25 5,171.82 4,725.83 5,433.63 5,472.17ELBURN INC 380002670 58,839.58 34,145.69 32,521.80 57,158.48 37,687.94 29,474.46 55,302.68ELBURN ULO 380002670 10,350.68 9,859.23 11,120.76 10,310.51 9,421.39 10,832.45 10,909.29ELDORADO INC 380002680 43,294.69 25,124.71 23,929.83 42,057.73 27,731.13 21,687.57 40,692.21ELDORADO ULO 380002680 7,616.11 7,254.50 8,182.75 7,586.55 6,932.34 7,970.60 8,027.14ELDRED INC 380002685 2,111.18 1,225.16 1,166.89 2,050.86 1,352.26 1,057.55 1,984.28ELDRED ULO 380002685 371.38 353.74 399.01 369.93 338.03 388.66 391.42ELGIN INC 380002690 1,136,333.78 659,435.36 628,074.12 1,103,867.74 727,844.73 569,222.66 1,068,027.78ELGIN ULO 380002690 199,896.35 190,405.32 214,768.52 199,120.51 181,949.61 209,200.47 210,684.51ELIZABETH INC 380002700 7,993.08 4,638.53 4,417.93 7,764.71 5,119.73 4,003.97 7,512.61ELIZABETH ULO 380002700 1,406.08 1,339.32 1,510.69 1,400.62 1,279.84 1,471.52 1,481.96ELIZABETHTOWN INC 380002710 3,140.55 1,822.52 1,735.85 3,050.82 2,011.59 1,573.19 2,951.77ELIZABETHTOWN ULO 380002710 552.46 526.23 593.57 550.32 502.86 578.18 582.28ELK GROVE VILLAGE INC 380002719 347,943.74 201,918.14 192,315.38 338,002.68 222,864.99 174,295.14 327,028.54ELK GROVE VILLAGE ULO 380002719 61,207.95 58,301.81 65,761.79 60,970.39 55,712.69 64,056.86 64,511.27ELKHART INC 380002720 4,253.78 2,468.55 2,351.15 4,132.25 2,724.63 2,130.84 3,998.08ELKHART ULO 380002720 748.32 712.79 803.99 745.41 681.13 783.15 788.70ELKVILLE INC 380002730 9,747.12 5,656.43 5,387.42 9,468.63 6,243.23 4,882.61 9,161.21ELKVILLE ULO 380002730 1,714.65 1,633.24 1,842.22 1,707.99 1,560.71 1,794.46 1,807.19ELLIOTT INC 380002740 3,098.49 1,798.11 1,712.60 3,009.96 1,984.64 1,552.12 2,912.23ELLIOTT ULO 380002740 545.06 519.18 585.61 542.95 496.13 570.43 574.48ELLIS GROVE INC 380002743 3,812.64 2,212.55 2,107.32 3,703.71 2,442.07 1,909.86 3,583.46ELLIS GROVE ULO 380002743 670.71 638.86 720.61 668.11 610.49 701.93 706.91ELLISVILLE INC 380002744 1,008.34 585.16 557.33 979.53 645.86 505.11 947.72ELLISVILLE ULO 380002744 177.38 168.96 190.57 176.69 161.45 185.63 186.95ELLSWORTH INC 380002745 2,048.09 1,188.54 1,132.02 1,989.57 1,311.84 1,025.95 1,924.97ELLSWORTH ULO 380002745 360.30 343.20 387.11 358.90 327.95 377.07 379.75

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Illinois Department of Revenue Page 26

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryELMHURST INC 380002750 463,417.20 268,929.51 256,139.84 450,176.97 296,828.07 232,139.16 435,560.80ELMHURST ULO 380002750 81,521.30 77,650.69 87,586.44 81,204.90 74,202.30 85,315.69 85,920.91ELMWOOD INC 380002760 22,025.52 12,781.82 12,173.94 21,396.24 14,107.79 11,033.23 20,701.55ELMWOOD INC 380002770 261,354.22 151,668.65 144,455.64 253,887.10 167,402.65 130,919.93 245,643.99ELMWOOD ULO 380002760 3,874.57 3,690.61 4,162.84 3,859.53 3,526.71 4,054.91 4,083.68ELMWOOD ULO 380002770 45,975.71 43,792.79 49,396.28 45,797.27 41,848.00 48,115.64 48,456.96ELSAH INC 380002790 7,068.74 4,102.12 3,907.03 6,866.78 4,527.67 3,540.94 6,643.83ELSAH ULO 380002790 1,243.48 1,184.44 1,336.00 1,238.66 1,131.84 1,301.36 1,310.59ELVASTON INC 380002796 1,733.01 1,005.70 957.87 1,683.49 1,110.03 868.11 1,628.83

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Illinois Department of Revenue Page 27

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryELVASTON ULO 380002796 304.86 290.39 327.54 303.68 277.49 319.05 321.31ELWOOD INC 380002800 23,937.04 13,891.10 13,230.47 23,253.13 15,332.15 11,990.76 22,498.16ELWOOD ULO 380002800 4,210.85 4,010.92 4,524.14 4,194.51 3,832.80 4,406.85 4,438.11EMDEN INC 380002810 5,094.13 2,956.22 2,815.63 4,948.58 3,262.89 2,551.80 4,787.92EMDEN ULO 380002810 896.13 853.58 962.80 892.65 815.67 937.84 944.49EMINGTON INC 380002815 1,228.91 713.16 679.24 1,193.79 787.14 615.59 1,155.04EMINGTON ULO 380002815 216.18 205.92 232.27 215.34 196.77 226.24 227.85ENERGY INC 380002820 12,036.81 6,985.18 6,652.98 11,692.90 7,709.82 6,029.59 11,313.26ENERGY ULO 380002820 2,117.45 2,016.91 2,274.98 2,109.23 1,927.34 2,216.00 2,231.72ENFIELD INC 380002830 6,259.94 3,632.76 3,459.99 6,081.08 4,009.62 3,135.78 5,883.65ENFIELD ULO 380002830 1,101.22 1,048.93 1,183.15 1,096.94 1,002.35 1,152.47 1,160.65EQUALITY INC 380002840 6,249.42 3,626.65 3,454.18 6,070.87 4,002.88 3,130.52 5,873.76EQUALITY ULO 380002840 1,099.36 1,047.16 1,181.15 1,095.10 1,000.66 1,150.53 1,158.69ERIE INC 380002850 16,826.37 9,764.65 9,300.27 16,345.63 10,777.63 8,428.82 15,814.92ERIE ULO 380002850 2,959.97 2,819.43 3,180.19 2,948.48 2,694.22 3,097.74 3,119.71ESSEX INC 380002857 8,423.70 4,888.43 4,655.95 8,183.03 5,395.55 4,219.68 7,917.34ESSEX ULO 380002857 1,481.83 1,411.47 1,592.08 1,476.08 1,348.79 1,550.80 1,561.80EUREKA INC 380002860 55,615.17 32,274.50 30,739.60 54,026.19 35,622.64 27,859.25 52,272.09EUREKA ULO 380002860 9,783.45 9,318.94 10,511.34 9,745.48 8,905.09 10,238.82 10,311.45EVANSTON INC 380002870 782,350.81 454,012.54 432,420.74 759,998.37 501,111.49 391,902.28 735,323.03EVANSTON ULO 380002870 137,625.98 131,091.53 147,865.27 137,091.83 125,269.89 144,031.75 145,053.49EVANSVILLE INC 380002880 7,362.78 4,272.76 4,069.56 7,152.42 4,716.01 3,688.23 6,920.20EVANSVILLE ULO 380002880 1,295.21 1,233.72 1,391.58 1,290.19 1,178.93 1,355.50 1,365.12EVERGREEN PARK INC 380002890 208,512.08 121,003.39 115,248.74 202,554.71 133,556.19 104,449.77 195,978.24EVERGREEN PARK ULO 380002890 36,680.06 34,938.50 39,409.04 36,537.70 33,386.92 38,387.33 38,659.64EWING INC 380002900 3,224.55 1,871.26 1,782.27 3,132.42 2,065.39 1,615.27 3,030.72EWING ULO 380002900 567.23 540.30 609.43 565.03 516.30 593.63 597.84EXETER INC 380002905 682.74 396.21 377.36 663.23 437.31 342.00 641.70EXETER ULO 380002905 120.10 114.40 129.04 119.63 109.32 125.69 126.58FAIRBURY INC 380002910 39,461.02 22,899.96 21,810.89 38,333.58 25,275.58 19,767.17 37,088.98FAIRBURY ULO 380002910 6,941.71 6,612.12 7,458.17 6,914.77 6,318.48 7,264.81 7,316.35FAIRFIELD INC 380002920 54,134.14 31,415.04 29,921.01 52,587.48 34,674.01 27,117.37 50,880.09FAIRFIELD ULO 380002920 9,522.92 9,070.78 10,231.42 9,485.96 8,667.95 9,966.16 10,036.86FAIRMONT CITY INC 380002930 27,676.33 16,061.08 15,297.26 26,885.59 17,727.25 13,863.88 26,012.68FAIRMONT CITY ULO 380002930 4,868.63 4,637.47 5,230.85 4,849.74 4,431.53 5,095.25 5,131.39FAIRMOUNT INC 380002928 6,743.14 3,913.17 3,727.07 6,550.48 4,319.12 3,377.84 6,337.80FAIRMOUNT ULO 380002928 1,186.21 1,129.88 1,274.46 1,181.60 1,079.71 1,241.42 1,250.22FAIRVIEW INC 380002960 5,482.69 3,181.70 3,030.39 5,326.04 3,511.77 2,746.44 5,153.12FAIRVIEW ULO 380002960 964.48 918.69 1,036.23 960.74 877.89 1,009.37 1,016.53FAIRVIEW HEIGHTS INC 380002965 179,333.82 104,070.71 99,121.35 174,210.10 114,866.93 89,833.53 168,553.91FAIRVIEW HEIGHTS ULO 380002965 31,547.21 30,049.35 33,894.30 31,424.77 28,714.89 33,015.56 33,249.77FARINA INC 380002970 5,440.76 3,157.37 3,007.21 5,285.31 3,484.91 2,725.43 5,113.71FARINA ULO 380002970 957.10 911.65 1,028.30 953.38 871.17 1,001.64 1,008.75FARMER CITY INC 380002980 21,395.23 12,416.04 11,825.57 20,783.95 13,704.08 10,717.49 20,109.14FARMER CITY ULO 380002980 3,763.71 3,585.01 4,043.72 3,749.10 3,425.80 3,938.89 3,966.83FARMERSVILLE INC 380002990 7,604.39 4,412.96 4,203.09 7,387.12 4,870.76 3,809.26 7,147.28FARMERSVILLE ULO 380002990 1,337.71 1,274.19 1,437.23 1,332.52 1,217.61 1,399.97 1,409.90FARMINGTON INC 380003000 25,712.11 14,921.21 14,211.59 24,977.49 16,469.12 12,879.94 24,166.53FARMINGTON ULO 380003000 4,523.11 4,308.36 4,859.63 4,505.56 4,117.03 4,733.64 4,767.22FAYETTE COUNTY GOVERNMENT INC 280000026 114,654.28 66,535.98 63,371.69 111,378.51 73,438.38 57,433.66 107,762.31FAYETTE COUNTY GOVERNMENT ULO 280000026 20,169.23 19,211.60 21,669.80 20,090.95 18,358.43 21,108.00 21,257.73

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Illinois Department of Revenue Page 28

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryFAYETTEVILLE INC 380003002 3,844.19 2,230.85 2,124.76 3,734.36 2,462.28 1,925.67 3,613.11FAYETTEVILLE ULO 380003002 676.26 644.15 726.57 673.63 615.54 707.73 712.75FERRIS INC 380003004 1,638.50 950.85 905.63 1,591.68 1,049.49 820.77 1,540.00FERRIS ULO 380003004 288.24 274.56 309.69 287.12 262.36 301.66 303.80FIDELITY INC 380003007 1,197.36 694.85 661.80 1,163.15 766.93 599.79 1,125.38FIDELITY ULO 380003007 210.64 200.63 226.31 209.82 191.72 220.44 222.00FIELDON INC 380003008 2,510.26 1,456.75 1,387.47 2,438.54 1,607.87 1,257.46 2,359.36FIELDON ULO 380003008 441.60 420.63 474.45 439.89 401.95 462.15 465.43FILLMORE INC 380003010 3,466.15 2,011.47 1,915.81 3,367.12 2,220.14 1,736.29 3,257.79

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Illinois Department of Revenue Page 29

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryFILLMORE ULO 380003010 609.74 580.79 655.11 607.37 555.00 638.12 642.65FINDLAY INC 380003020 7,173.76 4,163.07 3,965.08 6,968.80 4,594.94 3,593.55 6,742.54FINDLAY ULO 380003020 1,261.96 1,202.04 1,355.85 1,257.06 1,148.66 1,320.69 1,330.06FISHER INC 380003030 19,756.73 11,465.20 10,919.94 19,192.27 12,654.59 9,896.72 18,569.14FISHER ULO 380003030 3,475.48 3,310.47 3,734.06 3,461.99 3,163.45 3,637.25 3,663.05FITHIAN INC 380003040 5,094.13 2,956.22 2,815.63 4,948.58 3,262.89 2,551.80 4,787.92FITHIAN ULO 380003040 896.13 853.58 962.80 892.65 815.67 937.84 944.49FLANAGAN INC 380003050 11,658.63 6,765.72 6,443.95 11,325.53 7,467.59 5,840.15 10,957.82FLANAGAN ULO 380003050 2,050.91 1,953.54 2,203.50 2,042.95 1,866.78 2,146.37 2,161.60FLAT ROCK INC 380003060 3,476.66 2,017.57 1,921.62 3,377.33 2,226.87 1,741.56 3,267.68FLAT ROCK ULO 380003060 611.58 582.54 657.08 609.20 556.67 640.04 644.58FLORA INC 380003070 53,251.86 30,903.04 29,433.36 51,730.41 34,108.89 26,675.41 50,050.85FLORA ULO 380003070 9,367.71 8,922.93 10,064.66 9,331.35 8,526.67 9,803.73 9,873.27FLORENCE INC 380003075 399.07 231.59 220.58 387.67 255.62 199.91 375.09FLORENCE ULO 380003075 70.21 66.87 75.43 69.93 63.90 73.47 73.99FLOSSMOOR INC 380003080 99,403.44 57,685.64 54,942.25 96,563.40 63,669.91 49,794.08 93,428.22FLOSSMOOR ULO 380003080 17,486.41 16,656.16 18,787.39 17,418.54 15,916.47 18,300.31 18,430.13FOOSLAND INC 380003090 1,060.78 615.59 586.32 1,030.47 679.45 531.38 997.02FOOSLAND ULO 380003090 186.62 177.75 200.50 185.89 169.86 195.30 196.69FORD COUNTY GOVERNMENT INC 280000027 37,654.40 21,851.54 20,812.33 36,578.58 24,118.40 18,862.19 35,390.96FORD COUNTY GOVERNMENT ULO 280000027 6,623.92 6,309.42 7,116.74 6,598.21 6,029.22 6,932.23 6,981.41FORD HEIGHTS INC 380002530 29,020.65 16,841.21 16,040.28 28,191.50 18,588.31 14,537.29 27,276.19FORD HEIGHTS ULO 380002530 5,105.13 4,862.73 5,484.94 5,085.31 4,646.79 5,342.74 5,380.64FOREST CITY INC 380003095 2,583.87 1,499.47 1,428.16 2,510.05 1,655.02 1,294.34 2,428.55FOREST CITY ULO 380003095 454.53 432.95 488.34 452.76 413.72 475.68 479.06FOREST PARK INC 380003100 148,800.60 86,351.72 82,245.03 144,549.24 95,309.79 74,538.55 139,856.07FOREST PARK ULO 380003100 26,176.02 24,933.19 28,123.51 26,074.43 23,825.94 27,394.38 27,588.71FOREST VIEW INC 380003105 7,331.37 4,254.53 4,052.19 7,121.91 4,695.89 3,672.50 6,890.68FOREST VIEW ULO 380003105 1,289.67 1,228.44 1,385.62 1,284.66 1,173.88 1,349.70 1,359.27FORREST INC 380003110 12,814.06 7,436.23 7,082.58 12,447.95 8,207.66 6,418.93 12,043.79FORREST ULO 380003110 2,254.17 2,147.14 2,421.87 2,245.42 2,051.79 2,359.09 2,375.82FORRESTON INC 380003120 15,187.87 8,813.80 8,394.64 14,753.94 9,728.14 7,608.05 14,274.92FORRESTON ULO 380003120 2,671.75 2,544.89 2,870.52 2,661.38 2,431.88 2,796.10 2,815.94FORSYTH INC 380003122 36,656.58 21,272.49 20,260.82 35,609.27 23,479.28 18,362.35 34,453.12FORSYTH ULO 380003122 6,448.38 6,142.21 6,928.14 6,423.35 5,869.44 6,748.52 6,796.39FOX LAKE INC 380003130 111,114.79 64,481.95 61,415.34 107,940.14 71,171.27 55,660.63 104,435.59FOX LAKE ULO 380003130 19,546.55 18,618.49 21,000.81 19,470.69 17,791.66 20,456.34 20,601.46FOX RIVER GROVE INC 380003140 50,983.21 29,586.49 28,179.43 49,526.58 32,655.77 25,538.97 47,918.56FOX RIVER GROVE ULO 380003140 8,968.62 8,542.80 9,635.88 8,933.82 8,163.41 9,386.06 9,452.65FRANKFORT INC 380003160 186,770.08 108,386.11 103,231.51 181,433.90 119,630.01 93,558.57 175,543.17FRANKFORT ULO 380003160 32,855.37 31,295.40 35,299.79 32,727.85 29,905.61 34,384.61 34,628.53FRANKLIN INC 380003170 6,407.03 3,718.12 3,541.29 6,223.97 4,103.83 3,209.47 6,021.90FRANKLIN ULO 380003170 1,127.07 1,073.56 1,210.93 1,122.70 1,025.88 1,179.53 1,187.90FRANKLIN COUNTY GOVERNMENT INC 280000028 131,291.63 76,190.94 72,567.48 127,540.51 84,094.94 65,767.80 123,399.58FRANKLIN COUNTY GOVERNMENT ULO 280000028 23,095.96 21,999.36 24,814.28 23,006.32 21,022.40 24,170.95 24,342.42FRANKLIN GROVE INC 380003180 10,723.91 6,223.28 5,927.31 10,417.51 6,868.88 5,371.92 10,079.28FRANKLIN GROVE ULO 380003180 1,886.48 1,796.91 2,026.83 1,879.16 1,717.11 1,974.29 1,988.29FRANKLIN PARK INC 380003190 192,557.47 111,744.64 106,430.32 187,055.93 123,336.95 96,457.64 180,982.67FRANKLIN PARK ULO 380003190 33,873.43 32,265.13 36,393.60 33,741.96 30,832.27 35,450.06 35,701.54FREEBURG INC 380003200 45,731.47 26,538.81 25,276.69 44,424.89 29,291.93 22,908.23 42,982.52FREEBURG ULO 380003200 8,044.78 7,662.82 8,643.31 8,013.56 7,322.52 8,419.23 8,478.95

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Illinois Department of Revenue Page 30

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryFREEMANSPUR INC 380003210 3,014.49 1,749.37 1,666.17 2,928.37 1,930.84 1,510.05 2,833.29FREEMANSPUR ULO 380003210 530.28 505.10 569.73 528.22 482.67 554.96 558.90FREEPORT INC 380003220 269,284.33 156,270.64 148,838.77 261,590.64 172,482.05 134,892.36 253,097.42FREEPORT ULO 380003220 47,370.72 45,121.56 50,895.07 47,186.86 43,117.76 49,575.57 49,927.26FULTON INC 380003230 36,562.07 21,217.64 20,208.58 35,517.46 23,418.74 18,315.00 34,364.29FULTON ULO 380003230 6,431.76 6,126.38 6,910.28 6,406.80 5,854.32 6,731.13 6,778.88FULTON COUNTY GOVERNMENT INC 280000029 102,544.00 59,508.16 56,678.09 99,614.23 65,681.50 51,367.27 96,379.99FULTON COUNTY GOVERNMENT ULO 280000029 18,038.85 17,182.37 19,380.93 17,968.84 16,419.32 18,878.47 19,012.39FULTS INC 380003234 273.15 158.51 150.98 265.35 174.96 136.83 256.73

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Illinois Department of Revenue Page 31

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryFULTS ULO 380003234 48.04 45.76 51.61 47.85 43.73 50.28 50.63GALATIA INC 380003240 9,799.56 5,686.87 5,416.41 9,519.58 6,276.82 4,908.89 9,210.50GALATIA ULO 380003240 1,723.89 1,642.04 1,852.14 1,717.20 1,569.12 1,804.12 1,816.92GALENA INC 380003250 36,015.90 20,900.69 19,906.70 34,986.90 23,068.91 18,041.41 33,850.96GALENA ULO 380003250 6,335.68 6,034.86 6,807.05 6,311.09 5,766.86 6,630.57 6,677.61GALESBURG INC 380003260 338,154.56 196,237.30 186,904.70 328,493.19 216,594.82 169,391.46 317,827.80GALESBURG ULO 380003260 59,485.92 56,661.54 63,911.64 59,255.05 54,145.26 62,254.68 62,696.30GALLATIN COUNTY GOVERNMENT INC 280000030 19,588.74 11,367.71 10,827.09 19,029.08 12,546.99 9,812.57 18,411.25GALLATIN COUNTY GOVERNMENT ULO 280000030 3,445.92 3,282.31 3,702.29 3,432.54 3,136.54 3,606.31 3,631.89GALVA INC 380003270 27,193.13 15,780.67 15,030.18 26,416.20 17,417.75 13,621.83 25,558.53GALVA ULO 380003270 4,783.63 4,556.50 5,139.53 4,765.06 4,354.15 5,006.28 5,041.79GARDNER INC 380003280 15,366.38 8,917.39 8,493.30 14,927.35 9,842.48 7,697.47 14,442.69GARDNER ULO 380003280 2,703.15 2,574.80 2,904.26 2,692.66 2,460.46 2,828.96 2,849.03GARRETT INC 380003285 1,701.59 987.47 940.50 1,652.98 1,089.90 852.38 1,599.31GARRETT ULO 380003285 299.32 285.10 321.58 298.15 272.44 313.25 315.47GAYS INC 380003287 2,951.40 1,712.75 1,631.29 2,867.07 1,890.43 1,478.44 2,773.99GAYS ULO 380003287 519.21 494.55 557.83 517.19 472.59 543.37 547.23GENESEO INC 380003290 69,174.92 40,143.48 38,234.35 67,198.54 44,307.94 34,651.73 65,016.76GENESEO ULO 380003290 12,168.79 11,591.02 13,074.14 12,121.56 11,076.28 12,735.19 12,825.53GENEVA INC 380003300 225,768.93 131,017.86 124,786.95 219,318.52 144,609.56 113,094.23 212,197.77GENEVA ULO 380003300 39,715.78 37,830.09 42,670.61 39,561.64 36,150.09 41,564.34 41,859.20GENOA INC 380003310 54,543.73 31,652.73 30,147.40 52,985.37 34,936.36 27,322.54 51,265.06GENOA ULO 380003310 9,594.98 9,139.41 10,308.84 9,557.74 8,733.54 10,041.58 10,112.81GEORGETOWN INC 380003320 36,488.59 21,175.00 20,167.97 35,446.08 23,371.68 18,278.20 34,295.23GEORGETOWN ULO 380003320 6,418.83 6,114.07 6,896.39 6,393.92 5,842.55 6,717.60 6,765.25GERMAN VALLEY INC 380003334 4,863.04 2,822.11 2,687.90 4,724.10 3,114.88 2,436.04 4,570.72GERMAN VALLEY ULO 380003334 855.47 814.85 919.12 852.15 778.67 895.29 901.64GERMANTOWN INC 380003330 13,328.67 7,734.87 7,367.02 12,947.86 8,537.28 6,676.72 12,527.48GERMANTOWN ULO 380003330 2,344.70 2,233.37 2,519.14 2,335.60 2,134.19 2,453.83 2,471.24GERMANTOWN HILLS INC 380003331 36,110.42 20,955.54 19,958.94 35,078.71 23,129.45 18,088.76 33,939.79GERMANTOWN HILLS ULO 380003331 6,352.32 6,050.71 6,824.93 6,327.66 5,782.01 6,647.98 6,695.14GIBSON CITY INC 380003339 35,784.82 20,766.59 19,778.98 34,762.42 22,920.90 17,925.66 33,633.76GIBSON CITY ULO 380003339 6,295.04 5,996.15 6,763.39 6,270.61 5,729.87 6,588.04 6,634.78GIFFORD INC 380003346 10,240.70 5,942.87 5,660.24 9,948.12 6,559.38 5,129.87 9,625.12GIFFORD ULO 380003346 1,801.49 1,715.96 1,935.52 1,794.50 1,639.75 1,885.34 1,898.72GILBERTS INC 380003348 72,252.38 41,929.38 39,935.32 70,188.07 46,279.11 36,193.32 67,909.23GILBERTS ULO 380003348 12,710.16 12,106.69 13,655.79 12,660.83 11,569.04 13,301.75 13,396.12GILLESPIE INC 380003350 34,860.48 20,230.18 19,268.07 33,864.48 22,328.84 17,462.63 32,764.98GILLESPIE ULO 380003350 6,132.43 5,841.26 6,588.68 6,108.63 5,581.86 6,417.86 6,463.39GILMAN INC 380003360 19,053.10 11,056.86 10,531.02 18,508.73 12,203.89 9,544.25 17,907.80GILMAN ULO 380003360 3,351.69 3,192.55 3,601.06 3,338.68 3,050.78 3,507.70 3,532.58GIRARD INC 380003370 22,088.49 12,818.35 12,208.74 21,457.40 14,148.12 11,064.77 20,760.73GIRARD ULO 380003370 3,885.66 3,701.17 4,174.75 3,870.58 3,536.81 4,066.52 4,095.37GLADSTONE INC 380003380 2,951.40 1,712.75 1,631.29 2,867.07 1,890.43 1,478.44 2,773.99GLADSTONE ULO 380003380 519.21 494.55 557.83 517.19 472.59 543.37 547.23GLASFORD INC 380003390 10,734.42 6,229.38 5,933.13 10,427.73 6,875.61 5,377.18 10,089.17GLASFORD ULO 380003390 1,888.32 1,798.66 2,028.81 1,880.99 1,718.78 1,976.21 1,990.23GLASGOW INC 380003392 1,481.02 859.47 818.59 1,438.71 948.63 741.89 1,392.00GLASGOW ULO 380003392 260.53 248.16 279.91 259.52 237.14 272.66 274.59GLEN CARBON INC 380003400 135,849.97 78,836.23 75,086.96 131,968.62 87,014.65 68,051.20 127,683.91GLEN CARBON ULO 380003400 23,897.84 22,763.17 25,675.82 23,805.09 21,752.29 25,010.16 25,187.58

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryGLEN ELLYN INC 380003420 288,316.26 167,315.22 159,358.09 283,313.26 186,805.04 146,093.88 274,114.75GLEN ELLYN ULO 380003420 50,718.70 48,310.59 54,492.14 51,105.30 46,698.30 53,692.37 54,073.26GLENCOE INC 380003410 91,620.55 53,169.09 50,640.49 89,002.88 58,684.81 45,895.40 86,113.16GLENCOE ULO 380003410 16,117.28 15,352.03 17,316.39 16,054.72 14,670.26 16,867.45 16,987.11GLENDALE HEIGHTS INC 380003416 359,297.80 208,507.12 198,590.99 349,032.35 230,137.50 179,982.72 337,700.11GLENDALE HEIGHTS ULO 380003416 63,205.30 60,204.32 67,907.73 62,959.99 57,530.71 66,147.17 66,616.41GLENVIEW INC 380003430 469,414.64 272,409.94 259,454.74 456,003.05 300,669.55 235,143.45 441,197.72GLENVIEW ULO 380003430 82,576.33 78,655.63 88,719.96 82,255.84 75,162.61 86,419.82 87,032.88GLENWOOD INC 380003440 94,204.29 54,668.48 52,068.57 91,512.79 60,339.75 47,189.67 88,541.59

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryGLENWOOD ULO 380003440 16,571.81 15,784.98 17,804.74 16,507.49 15,083.99 17,343.14 17,466.17GODFREY INC 380003450 188,870.75 109,605.17 104,392.59 183,474.55 120,975.53 94,610.85 177,517.57GODFREY ULO 380003450 33,224.91 31,647.40 35,696.82 33,095.96 30,241.97 34,771.35 35,018.02GODLEY INC 380003455 6,312.52 3,663.27 3,489.05 6,132.16 4,043.29 3,162.13 5,933.06GODLEY ULO 380003455 1,110.45 1,057.73 1,193.07 1,106.14 1,010.76 1,162.14 1,170.38GOLCONDA INC 380003460 7,016.16 4,071.60 3,877.97 6,815.70 4,493.99 3,514.60 6,594.41GOLCONDA ULO 380003460 1,234.25 1,175.64 1,326.07 1,229.46 1,123.44 1,291.69 1,300.86GOLDEN INC 380003470 6,764.17 3,925.37 3,738.69 6,570.91 4,332.59 3,388.37 6,357.57GOLDEN ULO 380003470 1,189.90 1,133.40 1,278.42 1,185.28 1,083.07 1,245.28 1,254.11GOLDENGATE INC 380003473 714.29 414.51 394.80 693.88 457.52 357.81 671.35GOLDENGATE ULO 380003473 125.65 119.68 134.99 125.16 114.37 131.49 132.43GOLF INC 380003475 5,251.60 3,047.60 2,902.66 5,101.56 3,363.76 2,630.68 4,935.92GOLF ULO 380003475 923.84 879.98 992.57 920.25 840.90 966.84 973.70GOOD HOPE INC 380003480 4,159.27 2,413.70 2,298.91 4,040.44 2,664.10 2,083.50 3,909.25GOOD HOPE ULO 380003480 731.68 696.94 786.11 728.84 665.99 765.73 771.17GOODFIELD INC 380003479 9,032.83 5,241.91 4,992.62 8,774.75 5,785.71 4,524.81 8,489.86GOODFIELD ULO 380003479 1,589.01 1,513.55 1,707.22 1,582.84 1,446.35 1,662.96 1,674.76GOREVILLE INC 380003490 11,017.95 6,393.92 6,089.84 10,703.16 7,057.22 5,519.21 10,355.65GOREVILLE ULO 380003490 1,938.21 1,846.19 2,082.41 1,930.69 1,764.20 2,028.43 2,042.82GORHAM INC 380003500 2,478.84 1,438.52 1,370.11 2,408.02 1,587.75 1,241.73 2,329.84GORHAM ULO 380003500 436.05 415.35 468.50 434.36 396.90 456.35 459.59GRAFTON INC 380003510 7,079.25 4,108.22 3,912.84 6,876.99 4,534.40 3,546.20 6,653.71GRAFTON ULO 380003510 1,245.34 1,186.21 1,337.99 1,240.50 1,133.53 1,303.30 1,312.55GRAND RIDGE INC 380003520 5,881.89 3,413.37 3,251.04 5,713.84 3,767.47 2,946.41 5,528.33GRAND RIDGE ULO 380003520 1,034.70 985.58 1,111.68 1,030.69 941.81 1,082.86 1,090.54GRAND TOWER INC 380003530 6,354.45 3,687.60 3,512.23 6,172.90 4,070.15 3,183.13 5,972.48GRAND TOWER ULO 380003530 1,117.84 1,064.76 1,201.00 1,113.50 1,017.48 1,169.87 1,178.16GRANDVIEW INC 380003542 15,135.29 8,783.29 8,365.58 14,702.86 9,694.46 7,581.71 14,225.50GRANDVIEW ULO 380003542 2,662.51 2,536.09 2,860.60 2,652.17 2,423.47 2,786.43 2,806.20GRANITE CITY INC 380003550 313,513.75 181,937.79 173,285.24 304,556.39 200,811.89 157,048.16 294,668.17GRANITE CITY ULO 380003550 55,151.28 52,532.71 59,254.50 54,937.22 50,199.78 57,718.28 58,127.73GRANT PARK INC 380003560 13,979.86 8,112.77 7,726.95 13,580.45 8,954.39 7,002.92 13,139.52GRANT PARK ULO 380003560 2,459.25 2,342.49 2,642.22 2,449.71 2,238.46 2,573.72 2,591.98GRANTFORK INC 380003555 3,539.63 2,054.11 1,956.42 3,438.50 2,267.20 1,773.10 3,326.86GRANTFORK ULO 380003555 622.67 593.10 669.00 620.25 566.77 651.65 656.27GRANVILLE INC 380003570 14,988.20 8,697.93 8,284.27 14,559.98 9,600.25 7,508.03 14,087.25GRANVILLE ULO 380003570 2,636.63 2,511.45 2,832.80 2,626.40 2,399.92 2,759.35 2,778.93GRAYSLAKE INC 380003580 219,582.47 127,427.74 121,367.57 213,308.81 140,647.01 109,995.25 206,383.18GRAYSLAKE ULO 380003580 38,627.51 36,793.49 41,501.38 38,477.59 35,159.53 40,425.42 40,712.19GRAYVILLE INC 380003590 17,498.59 10,154.76 9,671.82 16,998.64 11,208.21 8,765.55 16,446.74GRAYVILLE ULO 380003590 3,078.23 2,932.08 3,307.25 3,066.28 2,801.87 3,221.51 3,244.36GREEN OAKS INC 380003603 40,605.80 23,564.29 22,443.63 39,445.65 26,008.83 20,340.63 38,164.95GREEN OAKS ULO 380003603 7,143.11 6,803.96 7,674.55 7,115.39 6,501.80 7,475.58 7,528.61GREEN VALLEY INC 380003620 7,446.91 4,321.58 4,116.06 7,234.15 4,769.90 3,730.38 6,999.27GREEN VALLEY ULO 380003620 1,310.00 1,247.80 1,407.46 1,304.91 1,192.39 1,370.97 1,380.70GREENE COUNTY GOVERNMENT INC 280000031 50,983.21 29,586.49 28,179.43 49,526.57 32,655.77 25,538.97 47,918.56GREENE COUNTY GOVERNMENT ULO 280000031 8,968.62 8,542.79 9,635.88 8,933.81 8,163.42 9,386.06 9,452.65GREENFIELD INC 380003600 11,249.04 6,528.02 6,217.57 10,927.64 7,205.24 5,634.97 10,572.85GREENFIELD ULO 380003600 1,978.85 1,884.90 2,126.08 1,971.17 1,801.19 2,070.96 2,085.65GREENUP INC 380003610 15,891.51 9,222.14 8,783.55 15,437.48 10,178.83 7,960.52 14,936.26GREENUP ULO 380003610 2,795.54 2,662.81 3,003.52 2,784.69 2,544.55 2,925.65 2,946.41

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Illinois Department of Revenue Page 34

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryGREENVIEW INC 380003630 8,171.58 4,742.12 4,516.60 7,938.11 5,234.06 4,093.38 7,680.38GREENVIEW ULO 380003630 1,437.50 1,369.25 1,544.45 1,431.92 1,308.44 1,504.41 1,515.08GREENVILLE INC 380003640 73,523.35 42,666.95 40,637.81 71,422.72 47,093.19 36,829.99 69,103.80GREENVILLE ULO 380003640 12,933.73 12,319.64 13,895.99 12,883.53 11,772.53 13,535.72 13,631.74GREENWOOD INC 380003645 2,678.38 1,554.31 1,480.39 2,601.86 1,715.56 1,341.68 2,517.38GREENWOOD ULO 380003645 471.17 448.80 506.22 469.34 428.86 493.10 496.59GRIDLEY INC 380003650 15,040.78 8,728.44 8,313.34 14,611.05 9,633.92 7,534.37 14,136.67GRIDLEY ULO 380003650 2,645.87 2,520.24 2,842.72 2,635.60 2,408.32 2,769.02 2,788.66GRIGGSVILLE INC 380003660 12,877.02 7,472.77 7,117.38 12,509.11 8,247.99 6,450.47 12,102.97

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryGRIGGSVILLE ULO 380003660 2,265.26 2,157.70 2,433.79 2,256.47 2,061.88 2,370.69 2,387.51GRUNDY COUNTY GOVERNMENT INC 280000032 126,796.11 73,582.11 70,082.72 123,173.44 81,215.47 63,515.86 119,174.29GRUNDY COUNTY GOVERNMENT ULO 280000032 22,305.15 21,246.10 23,964.64 22,218.58 20,302.58 23,343.33 23,508.93GULFPORT INC 380003667 567.20 329.16 313.50 550.99 363.30 284.13 533.10GULFPORT ULO 380003667 99.77 95.03 107.19 99.38 90.81 104.42 105.16GURNEE INC 380003670 328,701.62 190,751.59 181,679.88 319,310.33 210,540.03 164,656.21 308,943.09GURNEE ULO 380003670 57,823.00 55,077.58 62,125.00 57,598.58 52,631.64 60,514.36 60,943.64HAINESVILLE INC 380003679 38,736.22 22,479.34 21,410.27 37,629.49 24,811.33 19,404.10 36,407.75HAINESVILLE ULO 380003679 6,814.23 6,490.69 7,321.20 6,787.78 6,202.45 7,131.39 7,181.98HAMBURG INC 380003677 1,344.45 780.21 743.10 1,306.04 861.15 673.47 1,263.63HAMBURG ULO 380003677 236.51 225.28 254.11 235.59 215.28 247.52 249.27HAMEL INC 380003678 8,570.66 4,973.71 4,737.17 8,325.79 5,489.68 4,293.29 8,055.47HAMEL ULO 380003678 1,507.70 1,436.12 1,619.88 1,501.85 1,372.34 1,577.88 1,589.07HAMILTON INC 380003680 30,995.26 17,987.12 17,131.69 30,109.69 19,853.09 15,526.43 29,132.10HAMILTON ULO 380003680 5,452.50 5,193.62 5,858.16 5,431.34 4,962.97 5,706.28 5,746.76HAMILTON COUNTY GOVERNMENT INC 280000033 50,121.83 29,086.62 27,703.32 48,689.80 32,104.04 25,107.48 47,108.96HAMILTON COUNTY GOVERNMENT ULO 280000033 8,817.10 8,398.47 9,473.09 8,782.88 8,025.50 9,227.49 9,292.95HAMMOND INC 380003690 5,346.25 3,102.52 2,954.98 5,193.50 3,424.38 2,678.09 5,024.88HAMMOND ULO 380003690 940.46 895.81 1,010.43 936.81 856.02 984.23 991.21HAMPSHIRE INC 380003700 58,429.99 33,907.99 32,295.41 56,760.59 37,425.59 29,269.28 54,917.71HAMPSHIRE ULO 380003700 10,278.62 9,790.59 11,043.34 10,238.73 9,355.80 10,757.04 10,833.34HAMPTON INC 380003710 19,567.71 11,355.50 10,815.46 19,008.65 12,533.51 9,802.04 18,391.48HAMPTON ULO 380003710 3,442.23 3,278.79 3,698.33 3,428.87 3,133.18 3,602.44 3,628.00HANAFORD INC 380003715 3,434.60 1,993.16 1,898.37 3,336.47 2,199.93 1,720.49 3,228.14HANAFORD ULO 380003715 604.19 575.51 649.15 601.85 549.95 632.32 636.80HANCOCK COUNTY GOVERNMENT INC 280000034 67,599.39 39,229.17 37,363.52 65,668.02 43,298.77 33,862.50 63,535.93HANCOCK COUNTY GOVERNMENT ULO 280000034 11,891.64 11,327.03 12,776.37 11,845.49 10,824.01 12,445.14 12,533.42HANNA CITY INC 380003720 12,866.64 7,466.75 7,111.64 12,499.03 8,241.34 6,445.27 12,093.21HANNA CITY ULO 380003720 2,263.40 2,155.94 2,431.80 2,254.62 2,060.19 2,368.75 2,385.56HANOVER INC 380003730 8,864.84 5,144.43 4,899.77 8,611.56 5,678.11 4,440.66 8,331.97HANOVER ULO 380003730 1,559.44 1,485.39 1,675.46 1,553.38 1,419.43 1,632.02 1,643.60HANOVER PARK INC 380003731 398,842.82 231,455.82 220,448.31 387,447.53 255,466.88 199,791.97 374,868.04HANOVER PARK ULO 380003731 70,161.80 66,830.53 75,381.78 69,889.48 63,862.65 73,427.45 73,948.34HARDIN INC 380003740 10,156.71 5,894.12 5,613.81 9,866.52 6,505.58 5,087.79 9,546.18HARDIN ULO 380003740 1,786.71 1,701.88 1,919.64 1,779.77 1,626.30 1,869.87 1,883.14HARDIN COUNTY GOVERNMENT INC 280000035 26,709.93 15,500.26 14,763.10 25,946.80 17,108.25 13,379.78 25,104.37HARDIN COUNTY GOVERNMENT ULO 280000035 4,698.64 4,475.55 5,048.21 4,680.40 4,276.79 4,917.33 4,952.22HARMON INC 380003745 1,260.45 731.46 696.68 1,224.44 807.35 631.40 1,184.69HARMON ULO 380003745 221.73 211.20 238.22 220.87 201.82 232.05 233.69HARRISBURG INC 380003750 94,708.53 54,961.10 52,347.27 92,002.62 60,662.72 47,442.26 89,015.52HARRISBURG ULO 380003750 16,660.49 15,869.45 17,900.02 16,595.82 15,164.70 17,435.94 17,559.63HARRISTOWN INC 380003754 14,358.04 8,332.24 7,935.97 13,947.82 9,196.62 7,192.36 13,494.97HARRISTOWN ULO 380003754 2,525.77 2,405.85 2,713.69 2,515.97 2,299.01 2,643.33 2,662.08HARTFORD INC 380003760 15,009.23 8,710.13 8,295.90 14,580.41 9,613.72 7,518.56 14,107.02HARTFORD ULO 380003760 2,640.32 2,514.96 2,836.76 2,630.08 2,403.28 2,763.22 2,782.82HARTSBURG INC 380003762 3,298.02 1,913.90 1,822.88 3,203.80 2,112.45 1,652.08 3,099.78HARTSBURG ULO 380003762 580.17 552.63 623.34 577.92 528.09 607.18 611.49HARVARD INC 380003770 99,224.94 57,582.06 54,843.58 96,390.00 63,555.58 49,704.66 93,260.44HARVARD ULO 380003770 17,454.99 16,626.23 18,753.63 17,387.24 15,887.87 18,267.42 18,397.01HARVEL INC 380003781 2,342.27 1,359.26 1,294.62 2,275.35 1,500.27 1,173.31 2,201.47HARVEL ULO 380003781 412.03 392.47 442.69 410.43 375.04 431.21 434.27

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryHARVEY INC 380003790 265,545.03 154,100.66 146,771.99 257,958.18 170,086.96 133,019.23 249,582.90HARVEY ULO 380003790 46,712.93 44,495.02 50,188.35 46,531.63 42,519.04 48,887.18 49,233.98HARWOOD HEIGHTS INC 380003800 90,454.61 52,492.47 49,996.05 87,870.24 57,938.00 45,311.35 85,017.31HARWOOD HEIGHTS ULO 380003800 15,912.19 15,156.68 17,096.05 15,850.43 14,483.59 16,652.82 16,770.95HAVANA INC 380003810 34,671.46 20,120.48 19,163.60 33,680.86 22,207.77 17,367.94 32,587.33HAVANA ULO 380003810 6,099.17 5,809.58 6,552.94 6,075.50 5,551.58 6,383.05 6,428.33HAWTHORN WOODS INC 380003815 80,486.92 46,708.04 44,486.71 78,187.34 51,553.50 40,318.24 75,648.79HAWTHORN WOODS ULO 380003815 14,158.74 13,486.48 15,212.14 14,103.78 12,887.56 14,817.75 14,922.87HAZEL CREST INC 380003820 148,096.97 85,943.39 81,856.12 143,865.71 94,859.10 74,186.08 139,194.73

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Illinois Department of Revenue Page 37

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryHAZEL CREST ULO 380003820 26,052.23 24,815.28 27,990.50 25,951.12 23,713.26 27,264.83 27,458.24HEBRON INC 380003830 12,771.99 7,411.82 7,059.33 12,407.08 8,180.72 6,397.86 12,004.26HEBRON ULO 380003830 2,246.76 2,140.09 2,413.92 2,238.04 2,045.05 2,351.34 2,368.02HECKER INC 380003832 5,052.06 2,931.81 2,792.38 4,907.72 3,235.95 2,530.73 4,748.38HECKER ULO 380003832 888.73 846.53 954.85 885.28 808.94 930.09 936.69HENDERSON INC 380003838 2,678.38 1,554.31 1,480.39 2,601.86 1,715.56 1,341.68 2,517.38HENDERSON ULO 380003838 471.17 448.80 506.22 469.34 428.86 493.10 496.59HENDERSON COUNTY GOVERNMENT INC 280000036 37,318.29 21,656.49 20,626.56 36,252.07 23,903.12 18,693.82 35,075.05HENDERSON COUNTY GOVERNMENT ULO 280000036 6,564.79 6,253.09 7,053.21 6,539.31 5,975.40 6,870.35 6,919.08HENNEPIN INC 380003840 7,951.01 4,614.12 4,394.68 7,723.85 5,092.78 3,982.89 7,473.07HENNEPIN ULO 380003840 1,398.70 1,332.29 1,502.76 1,393.27 1,273.12 1,463.80 1,474.18HENNING INC 380003845 2,636.32 1,529.90 1,457.14 2,560.99 1,688.61 1,320.61 2,477.85HENNING ULO 380003845 463.77 441.75 498.27 461.97 422.13 485.35 488.79HENRY INC 380003850 25,880.23 15,018.77 14,304.51 25,140.81 16,576.81 12,964.16 24,324.55HENRY ULO 380003850 4,552.68 4,336.52 4,891.40 4,535.01 4,143.94 4,764.58 4,798.38HENRY COUNTY GOVERNMENT INC 280000037 154,262.39 89,521.30 85,263.87 149,854.98 98,808.18 77,274.52 144,989.55HENRY COUNTY GOVERNMENT ULO 280000037 27,136.81 25,848.36 29,155.77 27,031.49 24,700.46 28,399.89 28,601.35HERRICK INC 380003860 4,579.51 2,657.57 2,531.19 4,448.67 2,933.27 2,294.01 4,304.23HERRICK ULO 380003860 805.59 767.34 865.53 802.47 733.27 843.09 849.07HERRIN INC 380003870 131,302.14 76,197.05 72,573.29 127,550.73 84,101.67 65,773.06 123,409.46HERRIN ULO 380003870 23,097.79 22,001.11 24,816.25 23,008.14 21,024.07 24,172.87 24,344.35HERSCHER INC 380003880 16,710.83 9,697.60 9,236.40 16,233.38 10,703.62 8,370.94 15,706.32HERSCHER ULO 380003880 2,939.66 2,800.08 3,158.37 2,928.25 2,675.73 3,076.48 3,098.31HETTICK INC 380003885 1,901.13 1,103.26 1,050.79 1,846.81 1,217.71 952.33 1,786.85HETTICK ULO 380003885 334.43 318.55 359.31 333.13 304.40 349.99 352.48HEYWORTH INC 380003890 29,839.96 17,316.68 16,493.14 28,987.41 19,113.10 14,947.71 28,046.26HEYWORTH ULO 380003890 5,249.25 5,000.01 5,639.79 5,228.87 4,777.97 5,493.57 5,532.54HICKORY HILLS INC 380003895 147,561.18 85,632.46 81,559.98 143,345.23 94,515.92 73,917.69 138,691.15HICKORY HILLS ULO 380003895 25,957.99 24,725.51 27,889.25 25,857.24 23,627.47 27,166.20 27,358.91HIDALGO INC 380003897 1,113.36 646.11 615.38 1,081.55 713.13 557.72 1,046.44HIDALGO ULO 380003897 195.85 186.55 210.42 195.09 178.27 204.97 206.42HIGHLAND INC 380003900 104,182.49 60,459.01 57,583.72 101,205.91 66,730.99 52,188.04 97,919.99HIGHLAND ULO 380003900 18,327.09 17,456.93 19,690.62 18,255.96 16,681.68 19,180.12 19,316.18HIGHLAND PARK INC 380003910 312,610.44 181,413.58 172,785.96 303,678.89 200,233.30 156,595.67 293,819.16HIGHLAND PARK ULO 380003910 54,992.37 52,381.35 59,083.77 54,778.94 50,055.15 57,551.98 57,960.25HIGHWOOD INC 380003920 56,770.46 32,944.94 31,378.15 55,148.48 36,362.62 28,437.97 53,357.94HIGHWOOD ULO 380003920 9,986.69 9,512.52 10,729.69 9,947.93 9,090.08 10,451.51 10,525.66HILLCREST INC 380003925 13,927.42 8,082.34 7,697.96 13,529.50 8,920.79 6,976.65 13,090.23HILLCREST ULO 380003925 2,450.02 2,333.69 2,632.30 2,440.51 2,230.05 2,564.05 2,582.24HILLSBORO INC 380003930 65,194.16 37,833.37 36,034.10 63,331.51 41,758.18 32,657.65 61,275.28HILLSBORO ULO 380003930 11,468.52 10,923.99 12,321.77 11,424.00 10,438.87 12,002.32 12,087.46HILLSDALE INC 380003931 5,493.20 3,187.81 3,036.20 5,336.26 3,518.51 2,751.70 5,163.00HILLSDALE ULO 380003931 966.33 920.45 1,038.23 962.58 879.58 1,011.31 1,018.49HILLSIDE INC 380003940 85,675.70 49,719.18 47,354.65 83,227.87 54,877.01 42,917.45 80,525.66HILLSIDE ULO 380003940 15,071.48 14,355.89 16,192.79 15,012.99 13,718.36 15,772.98 15,884.87HILLVIEW INC 380003950 2,027.19 1,176.41 1,120.47 1,969.27 1,298.46 1,015.48 1,905.33HILLVIEW ULO 380003950 356.59 339.66 383.12 355.21 324.58 373.19 375.84HINCKLEY INC 380003960 21,741.86 12,617.20 12,017.15 21,120.67 13,926.10 10,891.13 20,434.94HINCKLEY ULO 380003960 3,824.69 3,643.10 4,109.25 3,809.85 3,481.31 4,002.71 4,031.11HINDSBORO INC 380003970 3,287.51 1,907.80 1,817.07 3,193.58 2,105.72 1,646.81 3,089.89HINDSBORO ULO 380003970 578.32 550.86 621.35 576.08 526.40 605.24 609.53

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryHINSDALE INC 380003981 176,623.89 102,498.09 97,623.52 171,577.59 113,131.16 88,476.05 166,006.88HINSDALE ULO 380003981 31,070.51 29,595.29 33,382.14 30,949.92 28,281.00 32,516.68 32,747.35HODGKINS INC 380003990 19,924.86 11,562.76 11,012.86 19,355.59 12,762.27 9,980.94 18,727.16HODGKINS ULO 380003990 3,505.05 3,338.63 3,765.82 3,491.45 3,190.37 3,668.19 3,694.21HOFFMAN INC 380003995 5,335.73 3,096.42 2,949.16 5,183.28 3,417.64 2,672.82 5,014.99HOFFMAN ULO 380003995 938.62 894.06 1,008.45 934.98 854.35 982.31 989.28HOFFMAN ESTATES INC 380003996 545,070.07 316,314.17 301,270.99 529,496.94 349,128.38 273,041.46 512,305.44HOFFMAN ESTATES ULO 380003996 95,885.12 91,332.52 103,018.92 95,512.98 87,276.54 100,348.07 101,059.93HOLIDAY HILLS INC 380004001 6,407.03 3,718.12 3,541.29 6,223.97 4,103.83 3,209.47 6,021.90

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryHOLIDAY HILLS ULO 380004001 1,127.07 1,073.56 1,210.93 1,122.70 1,025.88 1,179.53 1,187.90HOLLOWAYVILLE INC 380003997 882.28 512.00 487.65 857.07 565.12 441.96 829.24HOLLOWAYVILLE ULO 380003997 155.21 147.84 166.76 154.61 141.28 162.44 163.59HOMER INC 380004000 12,530.52 7,271.69 6,925.87 12,172.52 8,026.05 6,276.90 11,777.30HOMER ULO 380004000 2,204.27 2,099.61 2,368.27 2,195.72 2,006.37 2,306.87 2,323.23HOMER GLEN INC 254,390.51 147,627.48 140,606.66 247,122.35 162,942.26 127,431.61 239,098.88HOMER GLEN ULO 44,750.70 42,625.95 48,080.13 44,577.02 40,732.97 46,833.61 47,165.84HOMETOWN INC 380004005 45,679.03 26,508.38 25,247.70 44,373.94 29,258.34 22,881.95 42,933.22HOMETOWN ULO 380004005 8,035.55 7,654.02 8,633.39 8,004.36 7,314.11 8,409.56 8,469.21HOMEWOOD INC 380004010 202,955.78 117,778.97 112,177.67 197,157.15 129,997.27 101,666.45 190,755.93HOMEWOOD ULO 380004010 35,702.64 34,007.48 38,358.89 35,564.07 32,497.25 37,364.41 37,629.47HOOPESTON INC 380004020 56,203.26 32,615.78 31,064.65 54,597.48 35,999.32 28,153.85 52,824.83HOOPESTON ULO 380004020 9,886.92 9,417.49 10,622.50 9,848.54 8,999.27 10,347.10 10,420.50HOOPPOLE INC 380004021 2,142.73 1,243.47 1,184.33 2,081.51 1,372.46 1,073.36 2,013.93HOOPPOLE ULO 380004021 376.92 359.03 404.96 375.46 343.08 394.47 397.26HOPEDALE INC 380004030 9,085.41 5,272.43 5,021.68 8,825.83 5,819.39 4,551.15 8,539.28HOPEDALE ULO 380004030 1,598.24 1,522.36 1,717.15 1,592.04 1,454.75 1,672.63 1,684.49HOPEWELL INC 380004031 4,306.36 2,499.06 2,380.21 4,183.32 2,758.31 2,157.18 4,047.50HOPEWELL ULO 380004031 757.55 721.58 813.91 754.61 689.54 792.81 798.44HOPKINS PARK INC 380004033 6,333.55 3,675.48 3,500.68 6,152.59 4,056.77 3,172.66 5,952.83HOPKINS PARK ULO 380004033 1,114.15 1,061.25 1,197.04 1,109.82 1,014.12 1,166.00 1,174.27HOYLETON INC 380004040 5,577.33 3,236.63 3,082.70 5,417.98 3,572.39 2,793.85 5,242.07HOYLETON ULO 380004040 981.12 934.53 1,054.11 977.31 893.03 1,026.78 1,034.07HUDSON INC 380004045 19,305.08 11,203.09 10,670.30 18,753.52 12,365.29 9,670.48 18,144.63HUDSON ULO 380004045 3,396.02 3,234.78 3,648.68 3,382.84 3,091.13 3,554.09 3,579.30HUEY INC 380004055 1,775.07 1,030.11 981.12 1,724.36 1,136.97 889.18 1,668.37HUEY ULO 380004055 312.26 297.44 335.49 311.05 284.23 326.80 329.11HULL INC 380004060 4,842.01 2,809.91 2,676.27 4,703.67 3,101.41 2,425.50 4,550.95HULL ULO 380004060 851.78 811.34 915.15 848.47 775.31 891.42 897.75HUMBOLDT INC 380004065 4,589.89 2,663.60 2,536.92 4,458.76 2,939.92 2,299.21 4,313.99HUMBOLDT ULO 380004065 807.43 769.09 867.50 804.30 734.94 845.01 851.01HUME INC 380004070 3,991.28 2,316.21 2,206.06 3,877.25 2,556.50 1,999.35 3,751.36HUME ULO 380004070 702.11 668.78 754.35 699.39 639.08 734.79 740.00HUNTLEY INC 380004090 255,136.35 148,060.30 141,018.89 247,846.88 163,419.98 127,805.21 239,799.88HUNTLEY ULO 380004090 44,881.87 42,750.89 48,221.06 44,707.69 40,852.37 46,970.89 47,304.10HURST INC 380004100 8,350.09 4,845.71 4,615.26 8,111.52 5,348.40 4,182.80 7,848.16HURST ULO 380004100 1,468.90 1,399.16 1,578.19 1,463.20 1,337.02 1,537.27 1,548.18HUTSONVILLE INC 380004110 5,818.80 3,376.76 3,216.16 5,652.55 3,727.06 2,914.81 5,469.03HUTSONVILLE ULO 380004110 1,023.61 975.01 1,099.77 1,019.64 931.71 1,071.25 1,078.85ILLIOPOLIS INC 380004130 9,358.42 5,430.87 5,172.59 9,091.05 5,994.26 4,687.91 8,795.88ILLIOPOLIS ULO 380004130 1,646.28 1,568.11 1,768.76 1,639.89 1,498.48 1,722.91 1,735.13INA INC 380004140 24,556.81 14,250.77 13,573.04 23,855.20 15,729.13 12,301.22 23,080.68INA ULO 380004140 4,319.86 4,114.76 4,641.26 4,303.09 3,932.02 4,520.93 4,553.00INDIAN CREEK INC 380004145 4,852.53 2,816.01 2,682.09 4,713.89 3,108.14 2,430.77 4,560.84INDIAN CREEK ULO 380004145 853.63 813.10 917.14 850.32 776.99 893.37 899.70INDIAN HEAD PARK INC 380004146 40,007.19 23,216.90 22,112.76 38,864.15 25,625.41 20,040.76 37,602.32INDIAN HEAD PARK ULO 380004146 7,037.79 6,703.64 7,561.40 7,010.48 6,405.94 7,365.36 7,417.61INDIANOLA INC 380004150 2,898.95 1,682.31 1,602.31 2,816.12 1,856.84 1,452.17 2,724.69INDIANOLA ULO 380004150 509.95 485.74 547.89 507.97 464.17 533.69 537.47INDUSTRY INC 380004160 5,020.65 2,913.58 2,775.01 4,877.21 3,215.83 2,514.99 4,718.85INDUSTRY ULO 380004160 883.18 841.25 948.89 879.75 803.89 924.29 930.85

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryINVERNESS INC 380004180 77,714.17 45,098.96 42,954.16 75,493.81 49,777.49 38,929.29 73,042.70INVERNESS ULO 380004180 13,670.95 13,021.86 14,688.06 13,617.89 12,443.57 14,307.26 14,408.76IOLA INC 380004185 1,481.02 859.47 818.59 1,438.71 948.63 741.89 1,392.00IOLA ULO 380004185 260.53 248.16 279.91 259.52 237.14 272.66 274.59IPAVA INC 380004190 4,936.52 2,864.75 2,728.51 4,795.48 3,161.94 2,472.85 4,639.78IPAVA ULO 380004190 868.42 827.18 933.03 865.05 790.45 908.84 915.28IROQUOIS INC 380004195 1,617.46 938.64 894.00 1,571.25 1,036.02 810.23 1,520.24IROQUOIS ULO 380004195 284.55 271.04 305.72 283.45 259.00 297.80 299.91IROQUOIS COUNTY GOVERNMENT INC 280000038 113,005.27 65,579.03 62,460.24 109,776.61 72,382.16 56,607.63 106,212.42

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Illinois Department of Revenue Page 41

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryIROQUOIS COUNTY GOVERNMENT ULO 280000038 19,879.15 18,935.29 21,358.14 19,801.99 18,094.39 20,804.42 20,952.00IRVING INC 380004200 5,199.15 3,017.16 2,873.68 5,050.61 3,330.16 2,604.41 4,886.63IRVING ULO 380004200 914.60 871.18 982.65 911.05 832.49 957.17 963.96IRVINGTON INC 380004210 6,921.64 4,016.76 3,825.73 6,723.89 4,433.45 3,467.25 6,505.58IRVINGTON ULO 380004210 1,217.63 1,159.81 1,308.22 1,212.90 1,108.31 1,274.30 1,283.34IRWIN INC 380004211 777.25 451.05 429.60 755.04 497.84 389.35 730.53IRWIN ULO 380004211 136.72 130.23 146.89 136.19 124.45 143.08 144.10ISLAND LAKE INC 380004216 84,866.77 49,249.75 46,907.53 82,442.04 54,358.88 42,512.23 79,765.35ISLAND LAKE ULO 380004216 14,929.22 14,220.38 16,039.95 14,871.28 13,588.87 15,624.09 15,734.93ITASCA INC 380004220 90,843.30 52,718.04 50,210.89 88,247.83 58,186.97 45,506.05 85,382.63ITASCA ULO 380004220 15,980.54 15,221.79 17,169.48 15,918.52 14,545.80 16,724.35 16,842.99IUKA INC 380004230 5,136.19 2,980.63 2,838.88 4,989.45 3,289.83 2,572.87 4,827.45IUKA ULO 380004230 903.51 860.61 970.73 900.00 822.39 945.56 952.27IVESDALE INC 380004245 2,804.44 1,627.47 1,550.07 2,724.31 1,796.30 1,404.83 2,635.86IVESDALE ULO 380004245 493.33 469.91 530.03 491.42 449.04 516.29 519.96JACKSON COUNTY GOVERNMENT INC 280000039 217,733.93 126,355.00 120,345.84 211,513.08 139,462.98 109,069.26 204,645.75JACKSON COUNTY GOVERNMENT ULO 280000039 38,302.32 36,483.74 41,151.99 38,153.66 34,863.53 40,085.09 40,369.45JACKSONVILLE INC 380004250 204,247.65 118,528.66 112,891.71 198,412.11 130,824.74 102,313.59 191,970.14JACKSONVILLE ULO 380004250 35,929.91 34,223.97 38,603.07 35,790.46 32,704.12 37,602.26 37,869.00JASPER COUNTY GOVERNMENT INC 280000040 62,557.84 36,303.47 34,576.96 60,770.51 40,069.56 31,337.04 58,797.44JASPER COUNTY GOVERNMENT ULO 280000040 11,004.75 10,482.25 11,823.50 10,962.04 10,016.74 11,516.96 11,598.66JEFFERSON COUNTY GOVERNMENT INC 280000041 188,398.20 109,330.94 104,131.41 183,015.50 120,672.85 94,374.14 177,073.42JEFFERSON COUNTY GOVERNMENT ULO 280000041 33,141.76 31,568.19 35,607.48 33,013.13 30,166.28 34,684.33 34,930.38JEFFERSONVILLE INC 380004260 3,854.71 2,236.96 2,130.57 3,744.57 2,469.02 1,930.93 3,623.00JEFFERSONVILLE ULO 380004260 678.09 645.90 728.54 675.46 617.21 709.65 714.69JEISEYVILLE INC 380004278 1,123.88 652.21 621.19 1,091.77 719.87 562.98 1,056.32JEISEYVILLE ULO 380004278 197.71 188.32 212.42 196.94 179.96 206.91 208.38JEROME INC 380004270 17,393.57 10,093.81 9,613.77 16,896.62 11,140.93 8,712.94 16,348.02JEROME ULO 380004270 3,059.76 2,914.48 3,287.40 3,047.88 2,785.05 3,202.17 3,224.89JERSEY COUNTY GOVERNMENT INC 280000042 130,094.14 75,496.02 71,905.60 126,377.23 83,327.92 65,167.94 122,274.07JERSEY COUNTY GOVERNMENT ULO 280000042 22,885.32 21,798.73 24,587.97 22,796.50 20,830.67 23,950.51 24,120.41JERSEYVILLE INC 380004280 88,910.62 51,596.47 49,142.66 86,370.37 56,949.05 44,537.92 83,566.13JERSEYVILLE ULO 380004280 15,640.58 14,897.97 16,804.23 15,579.88 14,236.37 16,368.57 16,484.69JEWETT INC 380004279 2,342.27 1,359.26 1,294.62 2,275.35 1,500.27 1,173.31 2,201.47JEWETT ULO 380004279 412.03 392.47 442.69 410.43 375.04 431.21 434.27JO DAVIESS COUNTY GOVERNMENT INC 280000043 121,197.88 70,333.36 66,988.46 117,735.15 77,629.69 60,711.55 113,912.57JO DAVIESS COUNTY GOVERNMENT ULO 280000043 21,320.34 20,308.05 22,906.56 21,237.59 19,406.19 22,312.69 22,470.97JOHNSBURG INC 380004285 66,559.64 38,625.78 36,788.83 64,657.97 42,632.79 33,341.66 62,558.68JOHNSBURG ULO 380004285 11,708.72 11,152.79 12,579.84 11,663.27 10,657.51 12,253.70 12,340.62JOHNSON COUNTY GOVERNMENT INC 280000044 97,544.38 56,606.79 53,914.71 94,757.45 62,479.14 48,862.82 91,680.90JOHNSON COUNTY GOVERNMENT ULO 280000044 17,159.36 16,344.64 18,436.01 17,092.76 15,618.79 17,958.04 18,085.43JOHNSONVILLE INC 380004295 808.80 469.36 447.04 785.69 518.05 405.15 760.18JOHNSONVILLE ULO 380004295 142.27 135.51 152.85 141.71 129.49 148.89 149.94JOHNSTON CITY INC 380004290 37,213.26 21,595.54 20,568.51 36,150.05 23,835.85 18,641.21 34,976.34JOHNSTON CITY ULO 380004290 6,546.32 6,235.50 7,033.36 6,520.91 5,958.59 6,851.01 6,899.61JOLIET INC 380004300 1,548,536.82 898,644.35 855,906.89 1,504,293.78 991,869.10 775,707.15 1,455,452.95JOLIET ULO 380004300 272,408.39 259,474.49 292,675.41 271,351.11 247,951.51 285,087.57 287,109.94JONESBORO INC 380004310 19,126.57 11,099.50 10,571.63 18,580.11 12,250.96 9,581.06 17,976.86JONESBORO ULO 380004310 3,364.62 3,204.87 3,614.95 3,351.56 3,062.54 3,521.23 3,546.20JOPPA INC 380004320 3,781.23 2,194.32 2,089.96 3,673.19 2,421.95 1,894.13 3,553.93JOPPA ULO 380004320 665.16 633.58 714.65 662.58 605.44 696.12 701.06

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Illinois Department of Revenue Page 42

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryJOY INC 380004330 4,379.84 2,541.70 2,420.82 4,254.70 2,805.38 2,193.99 4,116.56JOY ULO 380004330 770.48 733.90 827.80 767.49 701.31 806.34 812.06JUNCTION INC 380004339 1,354.96 786.31 748.92 1,316.25 867.88 678.74 1,273.52JUNCTION ULO 380004339 238.35 227.03 256.08 237.42 216.95 249.44 251.21JUNCTION CITY INC 380004340 5,062.58 2,937.91 2,798.19 4,917.94 3,242.68 2,535.99 4,758.26JUNCTION CITY ULO 380004340 890.58 848.30 956.84 887.13 810.63 932.03 938.65JUSTICE INC 380004350 135,765.98 78,787.49 75,040.54 131,887.03 86,960.85 68,009.13 127,604.97JUSTICE ULO 380004350 23,883.06 22,749.09 25,659.94 23,790.36 21,738.83 24,994.69 25,172.00KAMPSVILLE INC 380004360 3,445.12 1,999.26 1,904.18 3,346.69 2,206.67 1,725.76 3,238.03

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Illinois Department of Revenue Page 43

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryKAMPSVILLE ULO 380004360 606.03 577.26 651.12 603.68 551.62 634.24 638.74KANE INC 380004370 4,600.41 2,669.70 2,542.74 4,468.97 2,946.65 2,304.48 4,323.87KANE ULO 380004370 809.28 770.86 869.49 806.14 736.63 846.95 852.96KANE COUNTY GOVERNMENT INC 280000045 632,426.33 367,008.61 349,554.52 614,357.36 405,081.83 316,800.75 594,410.64KANE COUNTY GOVERNMENT ULO 280000045 111,252.25 105,970.02 119,529.35 110,820.46 101,264.00 116,430.46 117,256.40KANEVILLE INC 5,083.61 2,950.11 2,809.81 4,938.37 3,256.16 2,546.53 4,778.03KANEVILLE ULO 894.27 851.81 960.81 890.80 813.98 935.90 942.54KANGLEY INC 380004375 2,636.32 1,529.90 1,457.14 2,560.99 1,688.61 1,320.61 2,477.85KANGLEY ULO 380004375 463.77 441.75 498.27 461.97 422.13 485.35 488.79KANKAKEE INC 380004385 289,230.09 167,845.53 159,863.18 280,966.53 185,257.71 144,883.77 271,844.22KANKAKEE ULO 380004385 50,879.46 48,463.71 54,664.86 50,681.98 46,311.49 53,247.63 53,625.36KANKAKEE COUNTY GOVERNMENT INC 280000046 301,424.50 174,922.17 166,603.27 292,812.54 193,068.48 150,992.30 283,305.61KANKAKEE COUNTY GOVERNMENT ULO 280000046 53,024.59 50,507.00 56,969.59 52,818.80 48,264.04 55,492.61 55,886.27KANSAS INC 380004390 8,266.09 4,796.97 4,568.83 8,029.92 5,294.60 4,140.73 7,769.21KANSAS ULO 380004390 1,454.12 1,385.08 1,562.30 1,448.47 1,323.57 1,521.80 1,532.60KAPPA INC 380004395 2,384.20 1,383.59 1,317.79 2,316.08 1,527.13 1,194.31 2,240.88KAPPA ULO 380004395 419.42 399.50 450.62 417.79 381.76 438.94 442.05KARNAK INC 380004400 5,241.22 3,041.58 2,896.93 5,091.47 3,357.11 2,625.48 4,926.16KARNAK ULO 380004400 921.98 878.21 990.58 918.41 839.21 964.90 971.74KASKASKIA INC 380004402 147.09 85.36 81.30 142.89 94.21 73.68 138.25KASKASKIA ULO 380004402 25.88 24.65 27.80 25.77 23.55 27.08 27.27KEENES INC 380004408 871.76 505.90 481.84 846.85 558.38 436.69 819.36KEENES ULO 380004408 153.36 146.08 164.77 152.76 139.59 160.50 161.63KEENSBURG INC 380004410 2,205.69 1,280.00 1,219.13 2,142.68 1,412.79 1,104.90 2,073.11KEENSBURG ULO 380004410 388.01 369.59 416.88 386.51 353.18 406.07 408.95KEITHSBURG INC 380004420 6,396.51 3,712.01 3,535.48 6,213.76 4,097.09 3,204.20 6,012.01KEITHSBURG ULO 380004420 1,125.24 1,071.81 1,208.95 1,120.87 1,024.21 1,177.61 1,185.96KELL INC 380004426 2,300.20 1,334.85 1,271.37 2,234.49 1,473.33 1,152.24 2,161.94KELL ULO 380004426 404.63 385.42 434.74 403.06 368.30 423.47 426.47KEMPTON INC 380004424 2,426.26 1,408.01 1,341.04 2,356.94 1,554.07 1,215.39 2,280.42KEMPTON ULO 380004424 426.82 406.55 458.57 425.16 388.50 446.68 449.85KENDALL COUNTY GOVERNMENT INC 280000047 263,391.92 152,851.17 145,581.92 255,866.58 168,707.84 131,940.68 247,559.21KENDALL COUNTY GOVERNMENT ULO 280000047 46,334.16 44,134.22 49,781.39 46,154.33 42,174.27 48,490.77 48,834.76KENILWORTH INC 380004430 26,394.85 15,317.41 14,588.95 25,640.72 16,906.43 13,221.95 24,808.23KENILWORTH ULO 380004430 4,643.22 4,422.76 4,988.67 4,625.19 4,226.35 4,859.33 4,893.80KENNEY INC 380004440 3,424.08 1,987.06 1,892.56 3,326.25 2,193.19 1,715.22 3,218.26KENNEY ULO 380004440 602.34 573.74 647.15 600.00 548.26 630.38 634.85KEWANEE INC 380004450 135,660.95 78,726.54 74,982.49 131,785.00 86,893.58 67,956.52 127,506.26KEWANEE ULO 380004450 23,864.58 22,731.50 25,640.09 23,771.96 21,722.01 24,975.35 25,152.52KEYESPORT INC 380004461 4,421.91 2,566.11 2,444.07 4,295.57 2,832.32 2,215.06 4,156.09KEYESPORT ULO 380004461 777.89 740.95 835.76 774.87 708.04 814.09 819.86KILBOURNE INC 380004470 3,171.97 1,840.75 1,753.21 3,081.34 2,031.71 1,588.93 2,981.30KILBOURNE ULO 380004470 557.99 531.50 599.50 555.83 507.89 583.96 588.10KILDEER INC 380004472 41,677.23 24,186.06 23,035.83 40,486.48 26,695.11 20,877.34 39,171.98KILDEER ULO 380004472 7,331.58 6,983.48 7,877.04 7,303.12 6,673.35 7,672.83 7,727.26KINCAID INC 380004480 15,807.52 9,173.39 8,737.13 15,355.88 10,125.03 7,918.45 14,857.31KINCAID ULO 380004480 2,780.75 2,648.72 2,987.64 2,769.96 2,531.10 2,910.18 2,930.83KINDERHOOK INC 380004485 2,268.66 1,316.54 1,253.93 2,203.84 1,453.12 1,136.44 2,132.28KINDERHOOK ULO 380004485 399.11 380.16 428.80 397.56 363.27 417.68 420.64KINGSTON INC 380004490 12,225.83 7,094.87 6,757.46 11,876.52 7,830.89 6,124.27 11,490.92KINGSTON ULO 380004490 2,150.70 2,048.59 2,310.71 2,142.36 1,957.61 2,250.81 2,266.77

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Illinois Department of Revenue Page 44

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryKINGSTON MINES INC 380004500 3,171.97 1,840.75 1,753.21 3,081.34 2,031.71 1,588.93 2,981.30KINGSTON MINES ULO 380004500 557.99 531.50 599.50 555.83 507.89 583.96 588.10KINMUNDY INC 380004510 8,360.60 4,851.81 4,621.07 8,121.73 5,355.14 4,188.07 7,858.04KINMUNDY ULO 380004510 1,470.76 1,400.93 1,580.18 1,465.05 1,338.71 1,539.21 1,550.13KINSMAN INC 380004515 1,039.88 603.46 574.76 1,010.17 666.07 520.91 977.38KINSMAN ULO 380004515 182.92 174.24 196.53 182.21 166.50 191.44 192.80KIRKLAND INC 380004520 18,317.77 10,630.14 10,124.60 17,794.42 11,732.90 9,175.91 17,216.68KIRKLAND ULO 380004520 3,222.35 3,069.36 3,462.09 3,209.85 2,933.05 3,372.34 3,396.26KIRKWOOD INC 380004530 7,499.36 4,352.02 4,145.04 7,285.10 4,803.49 3,756.65 7,048.57

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryKIRKWOOD ULO 380004530 1,319.23 1,256.60 1,417.38 1,314.11 1,200.79 1,380.64 1,390.43KNOX COUNTY GOVERNMENT INC 280000048 95,926.92 55,668.15 53,020.70 93,186.20 61,443.13 48,052.58 90,160.67KNOX COUNTY GOVERNMENT ULO 280000048 16,874.83 16,073.62 18,130.31 16,809.34 15,359.80 17,660.26 17,785.54KNOXVILLE INC 380004540 30,575.15 17,743.32 16,899.49 29,701.59 19,584.00 15,315.98 28,737.25KNOXVILLE ULO 380004540 5,378.58 5,123.21 5,778.75 5,357.71 4,895.69 5,628.93 5,668.86LA HARPE INC 380004600 12,971.66 7,527.69 7,169.69 12,601.05 8,308.61 6,497.88 12,191.93LA HARPE ULO 380004600 2,281.88 2,173.53 2,451.65 2,273.02 2,077.01 2,388.09 2,405.03LA PRAIRIE INC 380004685 493.72 286.51 272.89 479.61 316.24 247.32 464.04LA PRAIRIE ULO 380004685 86.84 82.72 93.30 86.51 79.05 90.89 91.53LA ROSE INC 380004688 1,512.44 877.70 835.95 1,469.23 968.75 757.62 1,421.52LA ROSE ULO 380004688 266.06 253.43 285.85 265.03 242.17 278.44 280.42LA SALLE INC 380004690 100,926.40 58,569.44 55,784.01 98,042.84 64,645.40 50,556.97 94,859.63LA SALLE ULO 380004690 17,754.32 16,911.35 19,075.23 17,685.41 16,160.33 18,580.69 18,712.50LA SALLE COUNTY GOVERNMENT INC 280000050 336,915.14 195,518.04 186,219.65 327,289.18 215,800.95 168,770.59 316,662.88LA SALLE COUNTY GOVERNMENT ULO 280000050 59,267.90 56,453.88 63,677.40 59,037.87 53,946.82 62,026.51 62,466.52LACON INC 380004550 20,344.96 11,806.56 11,245.06 19,763.69 13,031.36 10,191.38 19,122.01LACON ULO 380004550 3,578.95 3,409.02 3,845.22 3,565.06 3,257.63 3,745.53 3,772.10LADD INC 380004560 13,601.82 7,893.39 7,518.00 13,213.21 8,712.24 6,813.55 12,784.21LADD ULO 380004560 2,392.74 2,279.13 2,570.76 2,383.45 2,177.92 2,504.11 2,521.87LAFAYETTE INC 380004570 2,342.27 1,359.26 1,294.62 2,275.35 1,500.27 1,173.31 2,201.47LAFAYETTE ULO 380004570 412.03 392.47 442.69 410.43 375.04 431.21 434.27LAGRANGE INC 380004580 163,326.77 94,781.52 90,273.93 158,660.38 104,614.09 81,815.13 153,509.06LAGRANGE ULO 380004580 28,731.36 27,367.20 30,868.96 28,619.85 26,151.85 30,068.65 30,281.96LAGRANGE PARK INC 380004590 142,624.66 82,767.71 78,831.47 138,549.75 91,353.97 71,444.84 134,051.37LAGRANGE PARK ULO 380004590 25,089.59 23,898.34 26,956.24 24,992.21 22,837.04 26,257.38 26,443.65LAKE BARRINGTON INC 380004609 52,233.01 30,311.78 28,870.22 50,740.67 33,456.30 26,165.04 49,093.24LAKE BARRINGTON ULO 380004609 9,188.49 8,752.23 9,872.11 9,152.83 8,363.55 9,616.17 9,684.39LAKE BLUFF INC 380004610 60,100.03 34,877.15 33,218.47 58,382.92 38,495.28 30,105.85 56,487.37LAKE BLUFF ULO 380004610 10,572.41 10,070.43 11,358.99 10,531.37 9,623.21 11,064.50 11,142.99LAKE COUNTY GOVERNMENT INC 280000049 866,639.99 502,927.11 479,009.04 841,879.33 555,100.41 434,125.19 814,545.52LAKE COUNTY GOVERNMENT ULO 280000049 152,453.57 145,215.11 163,796.03 151,861.87 138,766.26 159,549.48 160,681.31LAKE FOREST INC 380004620 203,501.94 118,095.92 112,479.54 197,687.72 130,347.10 101,940.04 191,269.27LAKE FOREST ULO 380004620 35,798.72 34,099.00 38,462.12 35,659.78 32,584.70 37,464.96 37,730.73LAKE IN THE HILLS INC 380004625 304,228.80 176,549.56 168,153.27 295,536.72 194,864.69 152,397.06 285,941.35LAKE IN THE HILLS ULO 380004625 53,517.93 50,976.91 57,499.63 53,310.21 48,713.08 56,008.90 56,406.22LAKE KA-HO INC 2,489.23 1,444.54 1,375.84 2,418.11 1,594.40 1,246.93 2,339.60LAKE KA-HO ULO 437.89 417.10 470.47 436.19 398.58 458.27 461.52LAKE VILLA INC 380004630 91,809.58 53,278.78 50,744.97 89,186.50 58,805.89 45,990.09 86,290.82LAKE VILLA ULO 380004630 16,150.53 15,383.71 17,352.12 16,087.85 14,700.54 16,902.26 17,022.16LAKE ZURICH INC 380004650 206,190.84 119,656.33 113,965.75 200,299.79 132,069.40 103,286.99 193,796.53LAKE ZURICH ULO 380004650 36,271.72 34,549.55 38,970.31 36,130.94 33,015.24 37,959.98 38,229.26LAKEMOOR INC 380004626 63,198.52 36,675.26 34,931.07 61,392.88 40,479.93 31,657.98 59,399.60LAKEMOOR ULO 380004626 11,117.47 10,589.61 11,944.60 11,074.32 10,119.34 11,634.93 11,717.47LAKEWOOD INC 380004640 40,028.22 23,229.11 22,124.39 38,884.58 25,638.88 20,051.30 37,622.09LAKEWOOD ULO 380004640 7,041.50 6,707.17 7,565.39 7,014.17 6,409.31 7,369.25 7,421.52LAMOILLE INC 380004660 7,625.42 4,425.17 4,214.72 7,407.55 4,884.23 3,819.79 7,167.05LAMOILLE ULO 380004660 1,341.42 1,277.73 1,441.22 1,336.21 1,220.99 1,403.85 1,413.81LANARK INC 380004670 15,303.28 8,880.78 8,458.43 14,866.05 9,802.06 7,665.86 14,383.39LANARK ULO 380004670 2,692.06 2,564.24 2,892.34 2,681.61 2,450.36 2,817.36 2,837.34LANSING INC 380004680 297,569.79 172,685.22 164,472.70 289,067.96 190,599.46 149,061.37 279,682.62LANSING ULO 380004680 52,346.50 49,861.10 56,241.05 52,143.34 47,646.82 54,782.96 55,171.58

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Illinois Department of Revenue Page 46

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryLATHAM INC 380004700 3,991.28 2,316.21 2,206.06 3,877.25 2,556.50 1,999.35 3,751.36LATHAM ULO 380004700 702.11 668.78 754.35 699.39 639.08 734.79 740.00LAWRENCE COUNTY GOVERNMENT INC 280000051 69,679.02 40,436.02 38,512.97 67,688.23 44,630.82 34,904.25 65,490.56LAWRENCE COUNTY GOVERNMENT ULO 280000051 12,257.49 11,675.51 13,169.44 12,209.92 11,157.01 12,828.01 12,919.01LAWRENCEVILLE INC 380004710 45,668.51 26,502.28 25,241.89 44,363.72 29,251.60 22,876.69 42,923.34LAWRENCEVILLE ULO 380004710 8,033.69 7,652.25 8,631.39 8,002.51 7,312.42 8,407.62 8,467.26LEAF RIVER INC 380004720 4,652.99 2,700.22 2,571.80 4,520.05 2,980.33 2,330.82 4,373.29LEAF RIVER ULO 380004720 818.52 779.66 879.42 815.34 745.03 856.62 862.70LEBANON INC 380004730 46,403.70 26,928.92 25,648.24 45,077.90 29,722.51 23,244.96 43,614.33

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Illinois Department of Revenue Page 47

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryLEBANON ULO 380004730 8,163.03 7,775.45 8,770.35 8,131.35 7,430.15 8,542.97 8,603.58LEE INC 380004735 3,539.63 2,054.11 1,956.43 3,438.50 2,267.20 1,773.10 3,326.85LEE ULO 380004735 622.67 593.11 669.00 620.25 566.76 651.65 656.27LEE COUNTY GOVERNMENT INC 280000052 139,620.68 81,024.45 77,171.11 135,631.60 89,429.87 69,940.06 131,227.97LEE COUNTY GOVERNMENT ULO 280000052 24,561.15 23,394.99 26,388.48 24,465.82 22,356.04 25,704.34 25,886.68LELAND INC 380004740 10,261.73 5,955.07 5,671.86 9,968.55 6,572.85 5,140.40 9,644.89LELAND ULO 380004740 1,805.18 1,719.47 1,939.49 1,798.18 1,643.11 1,889.21 1,902.61LELAND GROVE INC 380004745 15,786.48 9,161.19 8,725.50 15,335.45 10,111.56 7,907.91 14,837.55LELAND GROVE ULO 380004745 2,777.06 2,645.21 2,983.67 2,766.28 2,527.74 2,906.32 2,926.94LEMONT INC 380004750 168,053.24 97,524.38 92,886.35 163,251.82 107,641.49 84,182.75 157,951.41LEMONT ULO 380004750 29,562.81 28,159.17 31,762.27 29,448.06 26,908.66 30,938.79 31,158.28LENA INC 380004760 30,585.66 17,749.42 16,905.30 29,711.81 19,590.74 15,321.25 28,747.13LENA ULO 380004760 5,380.44 5,124.98 5,780.74 5,359.56 4,897.38 5,630.87 5,670.81LENZBURG INC 380004770 5,472.17 3,175.60 3,024.58 5,315.83 3,505.04 2,741.17 5,143.23LENZBURG ULO 380004770 962.64 916.94 1,034.26 958.91 876.22 1,007.45 1,014.59LEONORE INC 380004775 1,365.48 792.41 754.73 1,326.47 874.62 684.01 1,283.40LEONORE ULO 380004775 240.20 228.80 258.07 239.27 218.64 251.38 253.16LERNA INC 380004780 3,003.98 1,743.26 1,660.36 2,918.15 1,924.11 1,504.78 2,823.41LERNA ULO 380004780 528.44 503.35 567.76 526.39 481.00 553.04 556.96LEROY INC 380004790 37,391.90 21,699.21 20,667.24 36,323.58 23,950.27 18,730.69 35,144.24LEROY ULO 380004790 6,577.72 6,265.41 7,067.10 6,552.19 5,987.17 6,883.88 6,932.71LEWISTOWN INC 380004800 25,039.88 14,531.10 13,840.04 24,324.47 16,038.55 12,543.21 23,534.71LEWISTOWN ULO 380004800 4,404.85 4,195.71 4,732.57 4,387.75 4,009.38 4,609.87 4,642.57LEXINGTON INC 380004810 21,636.83 12,556.25 11,959.10 21,018.65 13,858.83 10,838.52 20,336.22LEXINGTON ULO 380004810 3,806.22 3,625.50 4,089.40 3,791.45 3,464.50 3,983.38 4,011.64LIBERTY INC 380004815 5,419.72 3,145.17 2,995.59 5,264.88 3,471.44 2,714.90 5,093.94LIBERTY ULO 380004815 953.41 908.14 1,024.34 949.70 867.81 997.78 1,004.86LIBERTYVILLE INC 380004820 213,375.12 123,825.50 117,936.64 207,278.81 136,671.07 106,885.81 200,548.96LIBERTYVILLE ULO 380004820 37,535.53 35,753.35 40,328.15 37,389.85 34,165.58 39,282.61 39,561.28LILY LAKE INC 380004833 10,429.86 6,052.64 5,764.79 10,131.87 6,680.53 5,224.62 9,802.91LILY LAKE ULO 380004833 1,834.75 1,747.64 1,971.25 1,827.63 1,670.03 1,920.15 1,933.77LIMA INC 380004835 1,712.11 993.57 946.32 1,663.19 1,096.64 857.65 1,609.19LIMA ULO 380004835 301.17 286.87 323.58 300.00 274.13 315.19 317.42LIMESTONE INC 16,784.30 9,740.24 9,277.02 16,304.76 10,750.69 8,407.75 15,775.39LIMESTONE ULO 2,952.59 2,812.40 3,172.26 2,941.13 2,687.50 3,090.01 3,111.93LINCOLN INC 380004840 152,340.23 88,405.83 84,201.45 147,987.74 97,576.99 76,311.65 143,182.93LINCOLN ULO 380004840 26,798.69 25,526.30 28,792.50 26,694.68 24,392.70 28,046.03 28,244.99LINCOLNSHIRE INC 380004858 76,411.65 44,343.08 42,234.23 74,228.50 48,943.20 38,276.82 71,818.48LINCOLNSHIRE ULO 380004858 13,441.84 12,803.63 14,441.91 13,389.67 12,235.03 14,067.49 14,167.28LINCOLNWOOD INC 380004860 132,236.87 76,739.48 73,089.93 128,458.75 84,700.38 66,241.29 124,288.00LINCOLNWOOD ULO 380004860 23,262.24 22,157.76 24,992.94 23,171.96 21,173.75 24,344.98 24,517.68LINDENHURST INC 380004861 151,899.09 88,149.83 83,957.63 147,559.20 97,294.43 76,090.67 142,768.31LINDENHURST ULO 380004861 26,721.09 25,452.38 28,709.12 26,617.38 24,322.06 27,964.81 28,163.19LISBON INC 380004865 2,993.46 1,737.16 1,654.54 2,907.93 1,917.37 1,499.51 2,813.52LISBON ULO 380004865 526.59 501.59 565.77 524.54 479.31 551.10 555.01LISLE INC 380004867 235,169.42 136,473.14 129,982.78 228,450.43 150,630.76 117,803.21 221,033.19LISLE ULO 380004867 41,369.46 39,405.25 44,447.33 41,208.90 37,655.30 43,294.99 43,602.12LITCHFIELD INC 380004870 72,882.54 42,295.08 40,283.62 70,800.22 46,682.74 36,508.98 68,501.51LITCHFIELD ULO 380004870 12,821.03 12,212.29 13,774.90 12,771.27 11,669.95 13,417.78 13,512.96LITTLE YORK INC 380004880 3,476.66 2,017.57 1,921.62 3,377.33 2,226.87 1,741.56 3,267.68LITTLE YORK ULO 380004880 611.58 582.54 657.08 609.20 556.67 640.04 644.58

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Illinois Department of Revenue Page 48

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryLITTLETON INC 380004875 1,901.13 1,103.26 1,050.79 1,846.81 1,217.71 952.33 1,786.85LITTLETON ULO 380004875 334.43 318.55 359.31 333.13 304.40 349.99 352.48LIVERPOOL INC 380004885 1,354.96 786.31 748.92 1,316.25 867.88 678.74 1,273.52LIVERPOOL ULO 380004885 238.35 227.03 256.08 237.42 216.95 249.44 251.21LIVINGSTON INC 380004890 9,011.80 5,229.71 4,981.00 8,754.32 5,772.24 4,514.27 8,470.09LIVINGSTON ULO 380004890 1,585.31 1,510.04 1,703.26 1,579.16 1,442.98 1,659.10 1,670.87LIVINGSTON COUNTY GOVERNMENT INC 280000053 128,728.79 74,703.68 71,150.94 125,050.90 82,453.39 64,484.00 120,990.79LIVINGSTON COUNTY GOVERNMENT ULO 280000053 22,645.12 21,569.93 24,329.90 22,557.23 20,612.04 23,699.13 23,867.25LOAMI INC 380004900 7,824.95 4,540.96 4,325.01 7,601.39 5,012.04 3,919.75 7,354.59

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Illinois Department of Revenue Page 49

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryLOAMI ULO 380004900 1,376.51 1,311.16 1,478.92 1,371.17 1,252.93 1,440.58 1,450.80LOCKPORT INC 380004910 260,892.18 151,400.52 144,200.26 253,438.26 167,106.71 130,688.48 245,209.73LOCKPORT ULO 380004910 45,894.41 43,715.36 49,308.93 45,716.29 41,774.00 48,030.56 48,371.28LODA INC 380004920 4,274.81 2,480.75 2,362.77 4,152.68 2,738.10 2,141.38 4,017.85LODA ULO 380004920 752.01 716.30 807.96 749.09 684.49 787.01 792.59LOGAN COUNTY GOVERNMENT INC 280000054 104,812.65 60,824.71 57,932.02 101,818.06 67,134.62 52,503.71 98,512.27LOGAN COUNTY GOVERNMENT ULO 280000054 18,437.96 17,562.53 19,809.73 18,366.40 16,782.59 19,296.15 19,433.03LOMAX INC 380004930 4,768.53 2,767.27 2,635.66 4,632.29 3,054.34 2,388.70 4,481.89LOMAX ULO 380004930 838.85 799.02 901.26 835.59 763.54 877.89 884.12LOMBARD INC 380004940 455,791.78 264,504.34 251,925.12 442,769.41 291,943.84 228,319.37 428,393.75LOMBARD ULO 380004940 80,179.88 76,372.96 86,145.22 79,868.69 72,981.31 83,911.83 84,507.09LONDON MILLS INC 380004950 4,117.34 2,389.37 2,275.74 3,999.70 2,637.24 2,062.49 3,869.84LONDON MILLS ULO 380004950 724.30 689.91 778.19 721.48 659.26 758.01 763.39LONG CREEK INC 380004955 13,948.45 8,094.54 7,709.58 13,549.93 8,934.26 6,987.19 13,110.00LONG CREEK ULO 380004955 2,453.71 2,337.21 2,636.26 2,444.19 2,233.41 2,567.92 2,586.13LONG GROVE INC 380004958 84,478.21 49,024.25 46,692.77 82,064.59 54,110.00 42,317.59 79,400.15LONG GROVE ULO 380004958 14,860.85 14,155.26 15,966.49 14,803.17 13,526.64 15,552.54 15,662.87LONG POINT INC 380004962 2,373.82 1,377.57 1,312.06 2,306.00 1,520.48 1,189.11 2,231.13LONG POINT ULO 380004962 417.58 397.75 448.65 415.96 380.09 437.02 440.12LONGVIEW INC 380004964 1,606.95 932.54 888.19 1,561.04 1,029.28 804.97 1,510.35LONGVIEW ULO 380004964 282.70 269.27 303.73 281.60 257.32 295.85 297.95LORAINE INC 380004970 3,287.51 1,907.80 1,817.07 3,193.58 2,105.72 1,646.81 3,089.89LORAINE ULO 380004970 578.32 550.86 621.35 576.08 526.40 605.24 609.53LOSTANT INC 380004980 5,230.70 3,035.47 2,891.11 5,081.26 3,350.37 2,620.21 4,916.28LOSTANT ULO 380004980 920.15 876.46 988.61 916.58 837.54 962.98 969.81LOUISVILLE INC 380004990 11,963.33 6,942.54 6,612.37 11,621.52 7,662.75 5,992.78 11,244.20LOUISVILLE ULO 380004990 2,104.50 2,004.58 2,261.07 2,096.33 1,915.56 2,202.45 2,218.08LOVES PARK INC 380005000 252,037.73 146,262.12 139,306.23 244,836.79 161,435.25 126,253.03 236,887.51LOVES PARK ULO 380005000 44,336.83 42,231.73 47,635.46 44,164.76 40,356.26 46,400.48 46,729.64LOVINGTON INC 380005010 11,868.82 6,887.69 6,560.13 11,529.71 7,602.22 5,945.44 11,155.37LOVINGTON ULO 380005010 2,087.88 1,988.75 2,243.22 2,079.78 1,900.43 2,185.06 2,200.56LUDLOW INC 380005020 3,896.77 2,261.37 2,153.82 3,785.44 2,495.96 1,952.01 3,662.53LUDLOW ULO 380005020 685.49 652.95 736.49 682.83 623.95 717.40 722.49LYNDON INC 380005030 6,806.10 3,949.71 3,761.87 6,611.65 4,359.45 3,409.37 6,396.98LYNDON ULO 380005030 1,197.30 1,140.45 1,286.38 1,192.65 1,089.80 1,253.03 1,261.91LYNNVILLE INC 380005036 1,228.91 713.16 679.24 1,193.79 787.14 615.59 1,155.04LYNNVILLE ULO 380005036 216.18 205.92 232.27 215.34 196.77 226.24 227.85LYNWOOD INC 380005038 94,603.50 54,900.15 52,289.22 91,900.59 60,595.45 47,389.65 88,916.80LYNWOOD ULO 380005038 16,642.01 15,851.85 17,880.17 16,577.42 15,147.89 17,416.61 17,540.16LYONS INC 380005040 112,690.19 65,396.19 62,286.09 109,470.53 72,180.34 56,449.79 105,916.28LYONS ULO 380005040 19,823.71 18,882.48 21,298.58 19,746.77 18,043.93 20,746.40 20,893.57MACEDONIA INC 380005086 661.70 384.00 365.74 642.80 423.84 331.46 621.94MACEDONIA ULO 380005086 116.41 110.88 125.07 115.96 105.96 121.83 122.69MACHESNEY PARK INC 380001667 246,817.67 143,232.83 136,421.00 239,765.87 158,091.70 123,638.15 231,981.25MACHESNEY PARK ULO 380001667 43,418.54 41,357.04 46,648.85 43,250.02 39,520.41 45,439.44 45,761.79MACKINAW INC 380005090 20,481.54 11,885.81 11,320.55 19,896.36 13,118.84 10,259.80 19,250.38MACKINAW ULO 380005090 3,602.97 3,431.90 3,871.02 3,588.98 3,279.49 3,770.67 3,797.41MACOMB INC 380005100 225,989.50 131,145.86 124,908.86 219,532.79 144,750.84 113,204.72 212,405.08MACOMB ULO 380005100 39,754.59 37,867.05 42,712.30 39,600.29 36,185.41 41,604.95 41,900.09MACON INC 380005110 11,952.81 6,936.44 6,606.55 11,611.31 7,656.02 5,987.51 11,234.32MACON ULO 380005110 2,102.66 2,002.83 2,259.10 2,094.50 1,913.89 2,200.53 2,216.14

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryMACON COUNTY GOVERNMENT INC 280000058 155,365.24 90,161.30 85,873.44 150,926.32 99,514.57 77,826.97 146,026.10MACON COUNTY GOVERNMENT ULO 280000058 27,330.83 26,033.17 29,364.23 27,224.75 24,877.06 28,602.93 28,805.84MACOUPIN COUNTY GOVERNMENT INC 280000059 162,539.00 94,324.37 89,838.52 157,895.12 104,109.51 81,420.52 152,768.64MACOUPIN COUNTY GOVERNMENT ULO 280000059 28,592.79 27,235.21 30,720.07 28,481.81 26,025.72 29,923.63 30,135.90MADISON INC 380005120 40,868.43 23,716.70 22,588.79 39,700.78 26,177.06 20,472.19 38,411.79MADISON ULO 380005120 7,189.31 6,847.97 7,724.19 7,161.41 6,543.86 7,523.94 7,577.31MADISON COUNTY GOVERNMENT INC 280000060 597,870.28 346,955.10 330,454.71 580,788.60 382,947.98 299,490.62 561,931.78MADISON COUNTY GOVERNMENT ULO 280000060 105,173.39 100,179.78 112,998.23 104,765.19 95,730.90 110,068.66 110,849.47MAEYSTOWN INC 380005125 1,649.01 956.95 911.44 1,601.90 1,056.23 826.04 1,549.89

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Illinois Department of Revenue Page 51

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryMAEYSTOWN ULO 380005125 290.08 276.31 311.66 288.95 264.03 303.58 305.73MAGNOLIA INC 380005137 2,730.83 1,584.75 1,509.38 2,652.80 1,749.15 1,367.95 2,566.67MAGNOLIA ULO 380005137 480.40 457.59 516.14 478.54 437.27 502.76 506.33MAHOMET INC 380005130 76,233.14 44,239.49 42,135.56 74,055.10 48,828.87 38,187.40 71,650.70MAHOMET ULO 380005130 13,410.44 12,773.71 14,408.17 13,358.39 12,206.45 14,034.62 14,134.18MAKANDA INC 380005135 5,892.41 3,419.47 3,256.85 5,724.06 3,774.21 2,951.68 5,538.21MAKANDA ULO 380005135 1,036.54 987.32 1,113.66 1,032.52 943.48 1,084.78 1,092.48MALDEN INC 380005145 3,802.26 2,206.52 2,101.58 3,693.63 2,435.42 1,904.66 3,573.70MALDEN ULO 380005145 668.85 637.10 718.62 666.26 608.80 699.99 704.95MALTA INC 380005140 12,225.83 7,094.87 6,757.46 11,876.52 7,830.89 6,124.27 11,490.92MALTA ULO 380005140 2,150.70 2,048.59 2,310.71 2,142.36 1,957.61 2,250.81 2,266.77MANCHESTER INC 380005150 3,066.94 1,779.80 1,695.16 2,979.31 1,964.44 1,536.32 2,882.58MANCHESTER ULO 380005150 539.52 513.90 579.66 537.42 491.08 564.63 568.63MANHATTAN INC 380005160 74,059.00 42,977.80 40,933.87 71,943.07 47,436.28 37,098.31 69,607.25MANHATTAN ULO 380005160 13,027.95 12,409.39 13,997.22 12,977.39 11,858.30 13,634.34 13,731.06MANITO INC 380005170 17,246.48 10,008.45 9,532.47 16,753.73 11,046.72 8,639.26 16,209.78MANITO ULO 380005170 3,033.88 2,889.84 3,259.60 3,022.11 2,761.50 3,175.09 3,197.62MANLIUS INC 380005180 3,770.71 2,188.21 2,084.15 3,662.98 2,415.22 1,888.86 3,544.05MANLIUS ULO 380005180 663.31 631.81 712.66 660.73 603.76 694.18 699.11MANSFIELD INC 380005190 9,516.03 5,522.33 5,259.70 9,244.15 6,095.21 4,766.86 8,944.01MANSFIELD ULO 380005190 1,673.99 1,594.51 1,798.53 1,667.49 1,523.70 1,751.91 1,764.33MANTENO INC 380005200 96,672.62 56,100.90 53,432.87 93,910.60 61,920.76 48,426.13 90,861.54MANTENO ULO 380005200 17,006.00 16,198.56 18,271.24 16,940.00 15,479.20 17,797.54 17,923.80MAPLE PARK INC 380005210 13,759.30 7,984.77 7,605.04 13,366.18 8,813.10 6,892.43 12,932.21MAPLE PARK ULO 380005210 2,420.47 2,305.54 2,600.55 2,411.08 2,203.16 2,533.13 2,551.10MAPLETON INC 380005215 2,835.85 1,645.70 1,567.43 2,754.83 1,816.42 1,420.56 2,665.39MAPLETON ULO 380005215 498.88 475.19 535.99 496.94 454.09 522.10 525.80MAQUON INC 380005220 2,982.94 1,731.06 1,648.73 2,897.72 1,910.64 1,494.24 2,803.64MAQUON ULO 380005220 524.73 499.82 563.77 522.70 477.62 549.16 553.05MARENGO INC 380005230 80,329.45 46,616.66 44,399.67 78,034.37 51,452.64 40,239.36 75,500.78MARENGO ULO 380005230 14,131.02 13,460.09 15,182.36 14,076.18 12,862.34 14,788.75 14,893.66MARIETTA INC 380005245 1,176.33 682.64 650.18 1,142.72 753.46 589.26 1,105.62MARIETTA ULO 380005245 206.94 197.12 222.34 206.14 188.36 216.58 218.11MARINE INC 380005240 10,083.23 5,851.48 5,573.20 9,795.14 6,458.51 5,050.98 9,477.12MARINE ULO 380005240 1,773.76 1,689.54 1,905.73 1,766.88 1,614.51 1,856.32 1,869.49MARION INC 380005250 180,583.76 104,796.08 99,812.21 175,424.32 115,667.54 90,459.66 169,728.72MARION ULO 380005250 31,767.08 30,258.79 34,130.54 31,643.79 28,915.03 33,245.67 33,481.51MARION COUNTY GOVERNMENT INC 280000061 151,048.36 87,656.14 83,487.41 146,732.78 96,749.53 75,664.52 141,968.72MARION COUNTY GOVERNMENT ULO 280000061 26,571.42 25,309.82 28,548.32 26,468.29 24,185.83 27,808.18 28,005.45MARISSA INC 380005260 20,786.10 12,062.56 11,488.89 20,192.22 13,313.92 10,412.36 19,536.63MARISSA ULO 380005260 3,656.55 3,482.94 3,928.60 3,642.36 3,328.27 3,826.75 3,853.89MARK INC 380005270 5,829.31 3,382.86 3,221.98 5,662.77 3,733.79 2,920.07 5,478.91MARK ULO 380005270 1,025.47 976.78 1,101.76 1,021.49 933.40 1,073.20 1,080.81MARKHAM INC 380005280 131,375.62 76,239.69 72,613.90 127,622.11 84,148.74 65,809.87 123,478.52MARKHAM ULO 380005280 23,110.72 22,013.43 24,830.14 23,021.02 21,035.83 24,186.40 24,357.98MAROA INC 380005290 18,916.52 10,977.60 10,455.53 18,376.06 12,116.41 9,475.84 17,779.43MAROA ULO 380005290 3,327.67 3,169.67 3,575.25 3,314.76 3,028.91 3,482.56 3,507.26MARQUETTE HEIGHTS INC 380005292 29,661.46 17,213.09 16,394.47 28,814.00 18,998.76 14,858.29 27,878.48MARQUETTE HEIGHTS ULO 380005292 5,217.84 4,970.10 5,606.05 5,197.59 4,749.38 5,460.71 5,499.44MARSEILLES INC 380005300 53,503.98 31,049.34 29,572.71 51,975.33 34,270.38 26,801.70 50,287.81MARSEILLES ULO 380005300 9,412.06 8,965.18 10,112.31 9,375.53 8,567.04 9,850.14 9,920.02

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Illinois Department of Revenue Page 52

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryMARSHALL INC 380005310 41,309.57 23,972.70 22,832.62 40,129.32 26,459.61 20,693.17 38,826.42MARSHALL ULO 380005310 7,266.90 6,921.87 7,807.55 7,238.70 6,614.48 7,605.14 7,659.09MARSHALL COUNTY GOVERNMENT INC 280000062 45,784.05 26,569.33 25,305.75 44,475.96 29,325.61 22,934.56 43,031.94MARSHALL COUNTY GOVERNMENT ULO 280000062 8,054.02 7,671.62 8,653.23 8,022.76 7,330.93 8,428.89 8,488.69MARTINSVILLE INC 380005320 12,257.37 7,113.18 6,774.89 11,907.17 7,851.10 6,140.08 11,520.57MARTINSVILLE ULO 380005320 2,156.23 2,053.85 2,316.65 2,147.86 1,962.64 2,256.59 2,272.60MARTINTON INC 380005325 4,001.80 2,322.32 2,211.87 3,887.46 2,563.23 2,004.62 3,761.25MARTINTON ULO 380005325 703.97 670.54 756.34 701.23 640.76 736.73 741.96MARYVILLE INC 380005330 78,638.37 45,635.29 43,464.98 76,391.61 50,369.47 39,392.25 73,911.36

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryMARYVILLE ULO 380005330 13,833.55 13,176.73 14,862.75 13,779.86 12,591.57 14,477.42 14,580.13MASCOUTAH INC 380005340 78,596.45 45,610.96 43,441.81 76,350.88 50,342.61 39,371.25 73,871.95MASCOUTAH ULO 380005340 13,826.16 13,169.70 14,854.82 13,772.50 12,584.85 14,469.70 14,572.34MASON INC 380005350 3,623.62 2,102.85 2,002.85 3,520.09 2,321.00 1,815.18 3,405.80MASON ULO 380005350 637.45 607.19 684.88 634.98 580.22 667.12 671.85MASON CITY INC 380005360 24,609.26 14,281.21 13,602.02 23,906.15 15,762.73 12,327.49 23,129.98MASON CITY ULO 380005360 4,329.10 4,123.55 4,651.18 4,312.30 3,940.43 4,530.59 4,562.73MASON COUNTY GOVERNMENT INC 280000063 59,889.98 34,755.25 33,102.37 58,178.87 38,360.74 30,000.63 56,289.94MASON COUNTY GOVERNMENT ULO 280000063 10,535.44 10,035.22 11,319.27 10,494.55 9,589.57 11,025.81 11,104.03MASSAC COUNTY GOVERNMENT INC 280000064 79,279.05 46,007.09 43,819.10 77,013.98 50,779.83 39,713.18 74,513.52MASSAC COUNTY GOVERNMENT ULO 280000064 13,946.26 13,284.10 14,983.86 13,892.14 12,694.17 14,595.39 14,698.93MATHERVILLE INC 380005370 7,593.87 4,406.86 4,197.28 7,376.91 4,864.03 3,803.99 7,137.40MATHERVILLE ULO 380005370 1,335.87 1,272.45 1,435.26 1,330.69 1,215.94 1,398.05 1,407.97MATTESON INC 380005380 199,657.75 115,865.06 110,354.78 193,953.36 127,884.82 100,014.38 187,656.15MATTESON ULO 380005380 35,122.46 33,454.86 37,735.55 34,986.15 31,969.16 36,757.23 37,017.98MATTOON INC 380005390 194,889.22 113,097.79 107,719.12 189,321.07 124,830.48 97,625.68 183,174.26MATTOON ULO 380005390 34,283.63 32,655.85 36,834.31 34,150.57 31,205.64 35,879.35 36,133.88MAUNIE INC 380005400 1,459.99 847.26 806.97 1,418.28 935.15 731.35 1,372.23MAUNIE ULO 380005400 256.82 244.63 275.93 255.82 233.76 268.77 270.68MAYWOOD INC 380005410 253,025.16 146,835.15 139,852.00 245,796.01 162,067.72 126,747.66 237,815.60MAYWOOD ULO 380005410 44,510.50 42,397.15 47,822.06 44,337.75 40,514.34 46,582.23 46,912.68MAZON INC 380005420 10,660.94 6,186.74 5,892.51 10,356.35 6,828.55 5,340.38 10,020.10MAZON ULO 380005420 1,875.39 1,786.35 2,014.92 1,868.11 1,707.02 1,962.68 1,976.60MCCLURE INC 380005425 4,222.37 2,450.32 2,333.79 4,101.73 2,704.51 2,115.11 3,968.56MCCLURE ULO 380005425 742.77 707.50 798.03 739.89 676.08 777.34 782.86MCCOOK INC 380005050 2,394.71 1,389.70 1,323.61 2,326.30 1,533.86 1,199.58 2,250.77MCCOOK ULO 380005050 421.27 401.27 452.61 419.64 383.45 440.88 444.01MCCULLOM LAKE INC 380005054 11,017.95 6,393.92 6,089.84 10,703.16 7,057.22 5,519.21 10,355.65MCCULLOM LAKE ULO 380005054 1,938.21 1,846.19 2,082.41 1,930.69 1,764.20 2,028.43 2,042.82MCDONOUGH COUNTY GOVERNMENT INC 280000055 67,988.08 39,454.73 37,578.36 66,045.60 43,547.74 34,057.21 63,901.26MCDONOUGH COUNTY GOVERNMENT ULO 280000055 11,960.01 11,392.15 12,849.83 11,913.59 10,886.24 12,516.69 12,605.48MCHENRY INC 380005060 283,505.80 164,523.62 156,699.25 275,405.79 181,591.19 142,016.30 266,464.02MCHENRY ULO 380005060 49,872.47 47,504.53 53,582.95 49,678.90 45,394.90 52,193.77 52,564.02MCHENRY COUNTY GOVERNMENT INC 280000056 687,295.65 398,850.29 379,881.88 667,659.02 440,226.74 344,286.39 645,981.73MCHENRY COUNTY GOVERNMENT ULO 280000056 120,904.51 115,163.99 129,899.73 120,435.26 110,049.68 126,531.98 127,429.58MCLEAN INC 380005081 8,717.75 5,059.07 4,818.47 8,468.67 5,583.89 4,366.97 8,193.72MCLEAN ULO 380005081 1,533.58 1,460.77 1,647.68 1,527.63 1,395.89 1,604.96 1,616.35MCLEAN COUNTY GOVERNMENT INC 280000057 203,806.51 118,272.66 112,647.88 197,983.58 130,542.18 102,092.61 191,555.52MCLEAN COUNTY GOVERNMENT ULO 280000057 35,852.30 34,150.04 38,519.69 35,713.15 32,633.48 37,521.04 37,787.21MCLEANSBORO INC 380005080 30,281.10 17,572.68 16,736.96 29,415.94 19,395.66 15,168.68 28,460.88MCLEANSBORO ULO 380005080 5,326.85 5,073.93 5,723.17 5,306.18 4,848.61 5,574.79 5,614.34MCNABB INC 380005082 2,993.46 1,737.16 1,654.54 2,907.93 1,917.37 1,499.51 2,813.52MCNABB ULO 380005082 526.59 501.59 565.77 524.54 479.31 551.10 555.01MECHANICSBURG INC 380005430 6,196.97 3,596.22 3,425.19 6,019.92 3,969.29 3,104.24 5,824.47MECHANICSBURG ULO 380005430 1,090.13 1,038.37 1,171.23 1,085.89 992.25 1,140.86 1,148.96MEDIA INC 380005436 1,123.88 652.21 621.19 1,091.77 719.87 562.98 1,056.32MEDIA ULO 380005436 197.71 188.32 212.42 196.94 179.96 206.91 208.38MEDORA INC 380005440 4,400.87 2,553.91 2,432.44 4,275.13 2,818.85 2,204.53 4,136.33MEDORA ULO 380005440 774.17 737.42 831.77 771.17 704.67 810.20 815.95MELROSE PARK INC 380005450 266,900.00 154,886.97 147,520.90 259,274.43 170,954.84 133,697.98 250,856.41MELROSE PARK ULO 380005450 46,951.28 44,722.05 50,444.43 46,769.05 42,735.99 49,136.62 49,485.19

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Illinois Department of Revenue Page 54

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryMELVIN INC 380005460 4,747.50 2,755.06 2,624.04 4,611.86 3,040.87 2,378.16 4,462.12MELVIN ULO 380005460 835.14 795.49 897.27 831.90 760.16 874.01 880.21MENARD COUNTY GOVERNMENT INC 280000065 72,525.53 42,087.90 40,086.29 70,453.41 46,454.07 36,330.15 68,165.96MENARD COUNTY GOVERNMENT ULO 280000065 12,758.20 12,152.45 13,707.41 12,708.69 11,612.77 13,352.03 13,446.75MENDON INC 380005470 10,009.62 5,808.76 5,532.51 9,723.63 6,411.36 5,014.11 9,407.93MENDON ULO 380005470 1,760.83 1,677.23 1,891.84 1,754.00 1,602.75 1,842.79 1,855.86MENDOTA INC 380005480 77,430.50 44,934.34 42,797.37 75,218.24 49,595.80 38,787.19 72,776.09MENDOTA ULO 380005480 13,621.07 12,974.35 14,634.47 13,568.21 12,398.17 14,255.06 14,356.19MENOMINEE INC 380005485 2,604.77 1,511.59 1,439.71 2,530.35 1,668.41 1,304.80 2,448.19

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryMENOMINEE ULO 380005485 458.22 436.46 492.31 456.44 417.08 479.55 482.95MERCER COUNTY GOVERNMENT INC 280000066 76,138.63 44,184.65 42,083.33 73,963.29 48,768.33 38,140.06 71,561.88MERCER COUNTY GOVERNMENT ULO 280000066 13,393.80 12,757.87 14,390.29 13,341.82 12,191.30 14,017.21 14,116.65MEREDOSIA INC 380005490 10,965.51 6,363.48 6,060.85 10,652.21 7,023.63 5,492.94 10,306.36MEREDOSIA ULO 380005490 1,928.98 1,837.39 2,072.49 1,921.49 1,755.79 2,018.76 2,033.08MERRIONETTE PARK INC 380005500 19,956.27 11,580.99 11,030.22 19,386.10 12,782.39 9,996.68 18,756.68MERRIONETTE PARK ULO 380005500 3,510.58 3,343.90 3,771.76 3,496.95 3,195.40 3,673.98 3,700.04METAMORA INC 380005510 38,190.05 22,162.39 21,108.40 37,098.93 24,461.50 19,130.51 35,894.41METAMORA ULO 380005510 6,718.15 6,399.17 7,217.97 6,692.07 6,114.99 7,030.84 7,080.72METCALF INC 380005520 1,985.12 1,152.00 1,097.22 1,928.41 1,271.51 994.41 1,865.80METCALF ULO 380005520 349.21 332.63 375.19 347.85 317.86 365.46 368.06METROPOLIS INC 380005530 68,660.31 39,844.84 37,949.91 66,698.62 43,978.31 34,393.95 64,533.08METROPOLIS ULO 380005530 12,078.26 11,504.78 12,976.87 12,031.38 10,993.87 12,640.44 12,730.11METTAWA INC 380005532 5,745.32 3,334.11 3,175.55 5,581.17 3,679.99 2,878.00 5,399.96METTAWA ULO 380005532 1,010.68 962.70 1,085.88 1,006.76 919.94 1,057.72 1,065.23MIDDLETOWN INC 380005540 3,403.05 1,974.85 1,880.93 3,305.82 2,179.72 1,704.69 3,198.49MIDDLETOWN ULO 380005540 598.65 570.23 643.19 596.33 544.90 626.51 630.96MIDLOTHIAN INC 380005550 155,648.77 90,325.84 86,030.15 151,201.75 99,696.18 77,969.00 146,292.59MIDLOTHIAN ULO 380005550 27,380.70 26,080.67 29,417.81 27,274.43 24,922.46 28,655.13 28,858.41MILAN INC 380005560 53,556.43 31,079.78 29,601.70 52,026.27 34,303.97 26,827.97 50,337.11MILAN ULO 380005560 9,421.30 8,973.97 10,122.23 9,384.73 8,575.45 9,859.81 9,929.75MILFORD INC 380005570 13,717.37 7,960.44 7,581.86 13,325.45 8,786.25 6,871.43 12,892.80MILFORD ULO 380005570 2,413.07 2,298.50 2,592.60 2,403.70 2,196.42 2,525.39 2,543.30MILL CREEK INC 380005577 682.74 396.21 377.36 663.23 437.31 342.00 641.70MILL CREEK ULO 380005577 120.10 114.40 129.04 119.63 109.32 125.69 126.58MILL SHOALS INC 380005590 2,258.27 1,310.52 1,248.19 2,193.75 1,446.47 1,131.24 2,122.53MILL SHOALS ULO 380005590 397.25 378.39 426.81 395.71 361.59 415.74 418.69MILLBROOK INC 390005575 3,518.59 2,041.90 1,944.80 3,418.06 2,253.73 1,762.57 3,307.09MILLBROOK ULO 390005575 618.98 589.59 665.03 616.58 563.41 647.79 652.38MILLEDGEVILLE INC 380005580 10,839.45 6,290.33 5,991.18 10,529.76 6,942.89 5,429.79 10,187.88MILLEDGEVILLE ULO 380005580 1,906.81 1,816.28 2,048.68 1,899.41 1,735.62 1,995.56 2,009.72MILLINGTON INC 380005588 6,984.74 4,053.37 3,860.60 6,785.18 4,473.87 3,498.86 6,564.89MILLINGTON ULO 380005588 1,228.70 1,170.36 1,320.11 1,223.94 1,118.39 1,285.89 1,295.01MILLSTADT INC 380005600 42,128.89 24,448.17 23,285.47 40,925.23 26,984.40 21,103.58 39,596.48MILLSTADT ULO 380005600 7,411.02 7,059.15 7,962.40 7,382.26 6,745.66 7,755.97 7,810.99MILTON INC 380005620 2,846.37 1,651.80 1,573.24 2,765.05 1,823.16 1,425.83 2,675.27MILTON ULO 380005620 500.71 476.94 537.97 498.77 455.76 524.02 527.74MINERAL INC 380005625 2,489.23 1,444.54 1,375.84 2,418.11 1,594.40 1,246.93 2,339.60MINERAL ULO 380005625 437.89 417.10 470.47 436.19 398.58 458.27 461.52MINIER INC 380005630 13,150.17 7,631.28 7,268.36 12,774.46 8,422.95 6,587.30 12,359.70MINIER ULO 380005630 2,313.30 2,203.46 2,485.41 2,304.32 2,105.61 2,420.97 2,438.14MINONK INC 380005640 21,825.85 12,665.94 12,063.58 21,202.27 13,979.90 10,933.20 20,513.88MINONK ULO 380005640 3,839.48 3,657.18 4,125.13 3,824.58 3,494.77 4,018.18 4,046.69MINOOKA INC 380005650 114,738.41 66,584.81 63,418.18 111,460.23 73,492.26 57,475.80 107,841.39MINOOKA ULO 380005650 20,184.00 19,225.68 21,685.69 20,105.67 18,371.88 21,123.47 21,273.31MODESTO INC 380005656 1,985.12 1,152.00 1,097.22 1,928.41 1,271.51 994.41 1,865.80MODESTO ULO 380005656 349.21 332.63 375.19 347.85 317.86 365.46 368.06MOKENA INC 380005660 196,832.28 114,225.39 108,793.09 191,208.61 126,075.05 98,599.02 185,000.52MOKENA ULO 380005660 34,625.44 32,981.43 37,201.55 34,491.05 31,516.76 36,237.07 36,494.13MOLINE INC 380005670 456,716.12 265,040.76 252,436.02 443,667.35 292,535.90 228,782.40 429,262.53MOLINE ULO 380005670 80,342.48 76,527.83 86,319.91 80,030.65 73,129.31 84,081.99 84,678.46

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Illinois Department of Revenue Page 56

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryMOMENCE INC 380005680 34,765.97 20,175.33 19,215.84 33,772.67 22,268.30 17,415.28 32,676.15MOMENCE ULO 380005680 6,115.81 5,825.43 6,570.82 6,092.07 5,566.73 6,400.47 6,445.87MONEE INC 380005690 54,071.18 31,378.50 29,886.21 52,526.32 34,633.68 27,085.83 50,820.92MONEE ULO 380005690 9,511.83 9,060.21 10,219.50 9,474.91 8,657.86 9,954.56 10,025.17MONMOUTH INC 380005700 99,193.39 57,563.75 54,826.15 96,359.35 63,535.37 49,688.86 93,230.79MONMOUTH ULO 380005700 17,449.46 16,620.96 18,747.69 17,381.73 15,882.84 18,261.64 18,391.19MONROE CENTER INC 4,947.04 2,870.86 2,734.32 4,805.70 3,168.68 2,478.11 4,649.67MONROE CENTER ULO 870.25 828.93 935.00 866.88 792.12 910.76 917.22MONROE COUNTY GOVERNMENT INC 280000067 121,281.88 70,382.10 67,034.89 117,816.75 77,683.49 60,753.62 113,991.52

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Illinois Department of Revenue Page 57

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryMONROE COUNTY GOVERNMENT ULO 280000067 21,335.12 20,322.13 22,922.44 21,252.32 19,419.65 22,328.16 22,486.55MONTGOMERY INC 380005720 193,660.31 112,384.64 107,039.88 188,127.27 124,043.35 97,010.09 182,019.23MONTGOMERY ULO 380005720 34,067.45 32,449.94 36,602.04 33,935.22 31,008.87 35,653.11 35,906.03MONTGOMERY COUNTY GOVERNMENT INC 280000068 81,211.73 47,128.66 44,887.33 78,891.44 52,017.75 40,681.32 76,330.02MONTGOMERY COUNTY GOVERNMENT ULO 280000068 14,286.24 13,607.93 15,349.13 14,230.79 13,003.62 14,951.19 15,057.25MONTICELLO INC 380005730 58,272.51 33,816.61 32,208.37 56,607.62 37,324.72 29,190.40 54,769.70MONTICELLO ULO 380005730 10,250.91 9,764.20 11,013.57 10,211.12 9,330.58 10,728.03 10,804.14MONTROSE INC 380005740 2,111.18 1,225.16 1,166.89 2,050.86 1,352.25 1,057.56 1,984.28MONTROSE ULO 380005740 371.37 353.75 399.01 369.94 338.03 388.66 391.42MORGAN COUNTY GOVERNMENT INC 280000069 83,123.38 48,238.02 45,943.93 80,748.47 53,242.20 41,638.92 78,126.76MORGAN COUNTY GOVERNMENT ULO 280000069 14,622.50 13,928.23 15,710.41 14,565.75 13,309.69 15,303.10 15,411.66MORRIS INC 380005750 143,223.41 83,115.17 79,162.41 139,131.39 91,737.48 71,744.77 134,614.13MORRIS ULO 380005750 25,194.91 23,998.66 27,069.39 25,097.12 22,932.90 26,367.60 26,554.65MORRISON INC 380005760 43,987.95 25,527.02 24,313.01 42,731.18 28,175.17 22,034.84 41,343.80MORRISON ULO 380005760 7,738.07 7,370.67 8,313.77 7,708.03 7,043.34 8,098.23 8,155.68MORRISONVILLE INC 380005770 11,091.57 6,436.64 6,130.53 10,774.67 7,104.37 5,556.09 10,424.84MORRISONVILLE ULO 380005770 1,951.14 1,858.50 2,096.30 1,943.57 1,775.97 2,041.96 2,056.44MORTON INC 380005780 170,857.68 99,151.85 94,436.41 165,976.12 109,437.79 85,587.58 160,587.27MORTON ULO 380005780 30,056.14 28,629.08 32,292.30 29,939.49 27,357.69 31,455.10 31,678.23MORTON GROVE INC 380005790 244,412.44 141,837.03 135,091.58 237,429.36 156,551.10 122,433.30 229,720.60MORTON GROVE ULO 380005790 42,995.41 40,954.00 46,194.25 42,828.54 39,135.28 44,996.62 45,315.82MOULTRIE COUNTY GOVERNMENT INC 280000070 64,458.97 37,406.73 35,627.75 62,617.32 41,287.27 32,289.38 60,584.29MOULTRIE COUNTY GOVERNMENT ULO 280000070 11,339.18 10,800.80 12,182.81 11,295.17 10,321.14 11,866.96 11,951.14MOUND CITY INC 380005800 6,175.94 3,584.01 3,413.57 5,999.49 3,955.82 3,093.71 5,804.70MOUND CITY ULO 380005800 1,086.43 1,034.85 1,167.26 1,082.22 988.89 1,137.00 1,145.07MOUND STATION INC 380005815 1,281.35 743.59 708.23 1,244.74 820.73 641.87 1,204.33MOUND STATION ULO 380005815 225.42 214.72 242.19 224.54 205.18 235.91 237.58MOUNDS INC 380005810 8,507.70 4,937.17 4,702.37 8,264.62 5,449.35 4,261.75 7,996.29MOUNDS ULO 380005810 1,496.61 1,425.55 1,607.96 1,490.80 1,362.25 1,566.27 1,577.38MOUNT AUBURN INC 380005820 5,041.55 2,925.70 2,786.56 4,897.51 3,229.21 2,525.46 4,738.50MOUNT AUBURN ULO 380005820 886.89 844.78 952.87 883.45 807.27 928.17 934.76MOUNT CARMEL INC 380005830 76,506.29 44,398.01 42,286.54 74,320.44 49,003.83 38,324.23 71,907.44MOUNT CARMEL ULO 380005830 13,458.48 12,819.47 14,459.78 13,406.24 12,250.17 14,084.90 14,184.82MOUNT CARROLL INC 380005840 18,034.24 10,465.60 9,967.88 17,518.99 11,551.30 9,033.88 16,950.19MOUNT CARROLL ULO 380005840 3,172.46 3,021.83 3,408.49 3,160.15 2,887.63 3,320.12 3,343.67MOUNT CLARE INC 380005841 2,919.98 1,694.52 1,613.93 2,836.56 1,870.31 1,462.70 2,744.46MOUNT CLARE ULO 380005841 513.66 489.27 551.88 511.67 467.54 537.57 541.38MOUNT ERIE INC 380005843 924.34 536.41 510.90 897.93 592.06 463.03 868.78MOUNT ERIE ULO 380005843 162.60 154.88 174.69 161.96 148.00 170.16 171.37MOUNT MORRIS INC 380005850 31,488.97 18,273.63 17,404.58 30,589.31 20,169.32 15,773.74 29,596.15MOUNT MORRIS ULO 380005850 5,539.32 5,276.32 5,951.45 5,517.82 5,042.00 5,797.15 5,838.27MOUNT OLIVE INC 380005860 22,046.42 12,793.94 12,185.49 21,416.54 14,121.18 11,043.69 20,721.19MOUNT OLIVE ULO 380005860 3,878.28 3,694.14 4,166.82 3,863.23 3,530.09 4,058.79 4,087.59MOUNT PROSPECT INC 380005870 568,933.62 330,162.63 314,460.85 552,678.70 364,413.47 284,995.41 534,734.54MOUNT PROSPECT ULO 380005870 100,083.05 95,331.13 107,529.17 99,694.61 91,097.57 104,741.39 105,484.41MOUNT PULASKI INC 380005880 16,448.19 9,545.19 9,091.24 15,978.25 10,535.40 8,239.38 15,459.48MOUNT PULASKI ULO 380005880 2,893.45 2,756.07 3,108.73 2,882.22 2,633.68 3,028.13 3,049.61MOUNT STERLING INC 380005890 21,269.17 12,342.89 11,755.89 20,661.49 13,623.33 10,654.35 19,990.66MOUNT STERLING ULO 380005890 3,741.54 3,563.89 4,019.91 3,727.02 3,405.62 3,915.69 3,943.47MOUNT VERNON INC 380005900 160,459.37 93,117.52 88,689.06 155,874.90 102,777.46 80,378.77 150,814.02MOUNT VERNON ULO 380005900 28,226.94 26,886.73 30,327.00 28,117.38 25,692.72 29,540.75 29,750.31

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryMOUNT ZION INC 380005910 61,265.84 35,553.69 33,862.84 59,515.42 39,242.01 30,689.84 57,583.10MOUNT ZION ULO 380005910 10,777.50 10,265.78 11,579.34 10,735.67 9,809.89 11,279.13 11,359.15MOWEAQUA INC 380005920 19,231.60 11,160.45 10,629.68 18,682.14 12,318.23 9,633.67 18,075.57MOWEAQUA ULO 380005920 3,383.09 3,222.46 3,634.79 3,369.96 3,079.36 3,540.56 3,565.68MUDDY INC 380005926 714.29 414.51 394.80 693.88 457.52 357.81 671.35MUDDY ULO 380005926 125.65 119.68 134.99 125.16 114.37 131.49 132.43MULBERRY GROVE INC 380005930 6,659.15 3,864.42 3,680.64 6,468.89 4,265.32 3,335.76 6,258.86MULBERRY GROVE ULO 380005930 1,171.42 1,115.80 1,258.58 1,166.88 1,066.25 1,225.95 1,234.64MUNCIE INC 380005938 1,533.47 889.90 847.58 1,489.66 982.22 768.16 1,441.29

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryMUNCIE ULO 380005938 269.77 256.96 289.84 268.72 245.55 282.32 284.33MUNDELEIN INC 380005940 326,275.36 189,343.58 180,338.84 316,953.39 208,985.96 163,440.82 306,662.67MUNDELEIN ULO 380005940 57,396.21 54,671.05 61,666.45 57,173.44 52,243.16 60,067.70 60,493.81MURPHYSBORO INC 380005950 83,711.47 48,579.30 46,268.98 81,319.76 53,618.89 41,933.51 78,679.50MURPHYSBORO ULO 380005950 14,725.98 14,026.80 15,821.59 14,668.83 13,403.88 15,411.40 15,520.73MURRAYVILLE INC 380005960 6,165.43 3,577.91 3,407.75 5,989.27 3,949.08 3,088.44 5,794.82MURRAYVILLE ULO 380005960 1,084.58 1,033.08 1,165.27 1,080.37 987.21 1,135.06 1,143.11NAPERVILLE INC 380005980 1,489,928.33 864,632.77 823,512.82 1,447,359.78 954,329.17 746,348.46 1,400,367.46NAPERVILLE ULO 380005980 262,098.35 249,653.98 281,598.31 261,081.10 238,567.10 274,297.65 276,243.48NAPLATE INC 380005970 5,209.67 3,023.27 2,879.49 5,060.83 3,336.90 2,609.68 4,896.51NAPLATE ULO 380005970 916.44 872.93 984.62 912.88 834.16 959.09 965.90NAPLES INC 380005985 1,365.48 792.41 754.73 1,326.47 874.62 684.01 1,283.40NAPLES ULO 380005985 240.20 228.80 258.07 239.27 218.64 251.38 253.16NASHVILLE INC 380005990 34,219.80 19,858.38 18,913.96 33,242.11 21,918.47 17,141.69 32,162.82NASHVILLE ULO 380005990 6,019.73 5,733.91 6,467.59 5,996.36 5,479.27 6,299.91 6,344.60NASON INC 380005994 2,478.84 1,438.52 1,370.11 2,408.02 1,587.75 1,241.73 2,329.84NASON ULO 380005994 436.05 415.35 468.50 434.36 396.90 456.35 459.59NAUVOO INC 380006000 12,068.35 7,003.49 6,670.42 11,723.55 7,730.02 6,045.39 11,342.91NAUVOO ULO 380006000 2,122.97 2,022.17 2,280.92 2,114.73 1,932.37 2,221.79 2,237.55NEBO INC 380006010 3,571.17 2,072.42 1,973.86 3,469.14 2,287.41 1,788.91 3,356.51NEBO ULO 380006010 628.21 598.39 674.95 625.78 571.81 657.46 662.12NELSON INC 380006015 1,785.59 1,036.21 986.93 1,734.57 1,143.70 894.45 1,678.25NELSON ULO 380006015 314.10 299.18 337.47 312.88 285.90 328.72 331.05NEOGA INC 380006020 17,183.38 9,971.83 9,497.59 16,692.43 11,006.30 8,607.65 16,150.47NEOGA ULO 380006020 3,022.79 2,879.27 3,247.69 3,011.06 2,751.40 3,163.49 3,185.93NEPONSET INC 380006030 4,968.07 2,883.06 2,745.95 4,826.13 3,182.15 2,488.65 4,669.43NEPONSET ULO 380006030 873.94 832.45 938.96 870.55 795.48 914.62 921.11NEW ATHENS INC 380006050 21,573.87 12,519.71 11,924.30 20,957.48 13,818.50 10,806.98 20,277.05NEW ATHENS ULO 380006050 3,795.13 3,614.94 4,077.48 3,780.40 3,454.40 3,971.77 3,999.95NEW BADEN INC 380006060 35,175.56 20,413.02 19,442.22 34,170.57 22,530.66 17,620.46 33,061.13NEW BADEN ULO 380006060 6,187.85 5,894.05 6,648.22 6,163.83 5,632.31 6,475.86 6,521.80NEW BEDFORD INC 380006065 787.77 457.16 435.41 765.26 504.58 394.62 740.41NEW BEDFORD ULO 380006065 138.57 132.00 148.88 138.04 126.13 145.02 146.05NEW BERLIN INC 380006070 14,137.47 8,204.23 7,814.06 13,733.55 9,055.34 7,081.87 13,287.66NEW BERLIN ULO 380006070 2,486.97 2,368.89 2,672.00 2,477.31 2,263.69 2,602.72 2,621.18NEW BOSTON INC 380006080 7,173.76 4,163.07 3,965.08 6,968.80 4,594.94 3,593.55 6,742.54NEW BOSTON ULO 380006080 1,261.96 1,202.04 1,355.85 1,257.06 1,148.66 1,320.69 1,330.06NEW BURNSIDE INC 380006083 2,216.21 1,286.11 1,224.94 2,152.89 1,419.53 1,110.16 2,082.99NEW BURNSIDE ULO 380006083 389.87 371.36 418.87 388.36 354.87 408.01 410.91NEW CANTON INC 380006090 3,770.71 2,188.21 2,084.15 3,662.98 2,415.22 1,888.86 3,544.05NEW CANTON ULO 380006090 663.31 631.81 712.66 660.73 603.76 694.18 699.11NEW DOUGLAS INC 380006100 3,350.61 1,944.42 1,851.95 3,254.88 2,146.13 1,678.42 3,149.20NEW DOUGLAS ULO 380006100 589.41 561.43 633.26 587.12 536.49 616.85 621.22NEW GRAND CHAIN INC 380006110 2,205.69 1,280.00 1,219.13 2,142.68 1,412.79 1,104.90 2,073.11NEW GRAND CHAIN ULO 380006110 388.01 369.59 416.88 386.51 353.18 406.07 408.95NEW HAVEN INC 380006120 4,547.97 2,639.26 2,513.75 4,418.03 2,913.07 2,278.21 4,274.58NEW HAVEN ULO 380006120 800.04 762.06 859.57 796.94 728.22 837.28 843.23NEW HOLLAND INC 380006130 2,825.34 1,639.60 1,561.62 2,744.61 1,809.69 1,415.29 2,655.50NEW HOLLAND ULO 380006130 497.02 473.42 534.00 495.09 452.40 520.16 523.85NEW LENOX INC 380006140 256,218.16 148,688.10 141,616.84 248,897.78 164,112.90 128,347.13 240,816.67NEW LENOX ULO 380006140 45,072.20 42,932.18 48,425.55 44,897.27 41,025.61 47,170.07 47,504.69

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryNEW MILLFORD INC 380005765 7,320.85 4,248.43 4,046.38 7,111.69 4,689.15 3,667.23 6,880.79NEW MILLFORD ULO 380005765 1,287.83 1,226.69 1,383.65 1,282.83 1,172.21 1,347.77 1,357.34NEW MINDEN INC 380006154 2,258.27 1,310.52 1,248.19 2,193.75 1,446.47 1,131.24 2,122.53NEW MINDEN ULO 380006154 397.25 378.39 426.81 395.71 361.59 415.74 418.69NEW SALEM INC 380006155 1,438.96 835.05 795.34 1,397.85 921.68 720.82 1,352.46NEW SALEM ULO 380006155 253.13 241.11 271.96 252.15 230.40 264.91 266.79NEWARK INC 380006040 10,419.34 6,046.54 5,758.98 10,121.65 6,673.80 5,219.35 9,793.03NEWARK ULO 380006040 1,832.89 1,745.87 1,969.26 1,825.78 1,668.34 1,918.21 1,931.81NEWMAN INC 380006150 9,085.41 5,272.43 5,021.68 8,825.83 5,819.39 4,551.15 8,539.28

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryNEWMAN ULO 380006150 1,598.24 1,522.36 1,717.15 1,592.04 1,454.75 1,672.63 1,684.49NEWTON INC 380006160 29,923.96 17,365.42 16,539.56 29,069.00 19,166.90 14,989.78 28,125.20NEWTON ULO 380006160 5,264.03 5,014.09 5,655.67 5,243.60 4,791.42 5,509.04 5,548.12NIANTIC INC 380006170 7,425.88 4,309.37 4,104.43 7,213.72 4,756.43 3,719.84 6,979.50NIANTIC ULO 380006170 1,306.31 1,244.28 1,403.49 1,301.24 1,189.03 1,367.11 1,376.81NILES INC 380006180 313,030.68 181,657.45 173,018.24 304,087.12 200,502.47 156,806.18 294,214.14NILES ULO 380006180 55,066.29 52,451.75 59,163.19 54,852.57 50,122.43 57,629.33 58,038.15NILWOOD INC 380006190 2,510.26 1,456.75 1,387.47 2,438.54 1,607.87 1,257.46 2,359.36NILWOOD ULO 380006190 441.60 420.63 474.45 439.89 401.95 462.15 465.43NOBLE INC 380006200 7,110.80 4,126.53 3,930.28 6,907.64 4,554.61 3,562.01 6,683.36NOBLE ULO 380006200 1,250.88 1,191.49 1,343.95 1,246.03 1,138.58 1,309.11 1,318.39NOKOMIS INC 380006210 23,695.57 13,750.97 13,097.01 23,018.57 15,177.49 11,869.80 22,271.21NOKOMIS ULO 380006210 4,168.36 3,970.45 4,478.48 4,152.18 3,794.12 4,362.37 4,393.32NORA INC 380006220 1,270.84 737.49 702.42 1,234.53 814.00 636.60 1,194.44NORA ULO 380006220 223.56 212.95 240.20 222.70 203.49 233.97 235.63NORMAL INC 380006230 551,393.10 319,983.54 304,765.86 535,639.32 353,178.41 276,208.85 518,248.39NORMAL ULO 380006230 96,997.43 92,392.02 104,213.99 96,620.97 88,288.98 101,512.15 102,232.27NORRIDGE INC 380006240 153,054.52 88,820.35 84,596.26 148,681.62 98,034.51 76,669.46 143,854.28NORRIDGE ULO 380006240 26,924.34 25,645.98 28,927.50 26,819.84 24,507.07 28,177.53 28,377.41NORRIS INC 380006250 2,237.24 1,298.31 1,236.57 2,173.32 1,433.00 1,120.70 2,102.76NORRIS ULO 380006250 393.56 374.87 422.84 392.03 358.23 411.88 414.80NORRIS CITY INC 380006260 13,391.77 7,771.49 7,401.90 13,009.16 8,577.70 6,708.33 12,586.78NORRIS CITY ULO 380006260 2,355.79 2,243.94 2,531.06 2,346.65 2,144.29 2,465.44 2,482.93NORTH AURORA INC 380006270 176,035.80 102,156.81 97,298.46 171,006.30 112,754.48 88,181.45 165,454.14NORTH AURORA ULO 380006270 30,967.05 29,496.74 33,270.98 30,846.86 28,186.82 32,408.40 32,638.31NORTH BARRINGTON INC 380006279 32,003.59 18,572.27 17,689.02 31,089.22 20,498.95 16,031.53 30,079.83NORTH BARRINGTON ULO 380006279 5,629.88 5,362.57 6,048.74 5,608.03 5,124.43 5,891.92 5,933.72NORTH CHICAGO INC 380006290 342,135.32 198,547.41 189,104.95 332,360.22 219,144.58 171,385.54 321,569.28NORTH CHICAGO ULO 380006290 60,186.20 57,328.57 64,664.01 59,952.60 54,782.67 62,987.55 63,434.37NORTH CITY INC 380006310 6,386.00 3,705.91 3,529.67 6,203.54 4,090.36 3,198.93 6,002.13NORTH CITY ULO 380006310 1,123.38 1,070.04 1,206.96 1,119.02 1,022.52 1,175.67 1,184.01NORTH HENDERSON INC 380006325 1,964.09 1,139.80 1,085.59 1,907.98 1,258.04 983.87 1,846.03NORTH HENDERSON ULO 380006325 345.52 329.11 371.23 344.18 314.50 361.60 364.17NORTH PEKIN INC 380006340 16,521.67 9,587.83 9,131.85 16,049.63 10,582.46 8,276.19 15,528.54NORTH PEKIN ULO 380006340 2,906.40 2,768.41 3,122.64 2,895.12 2,645.46 3,041.68 3,063.26NORTH RIVERSIDE INC 380006360 70,078.23 40,667.69 38,733.62 68,076.04 44,886.52 35,104.23 65,865.77NORTH RIVERSIDE ULO 380006360 12,327.70 11,742.38 13,244.87 12,279.85 11,220.91 12,901.49 12,993.01NORTH UTICA INC 380006370 14,200.43 8,240.77 7,848.86 13,794.72 9,095.66 7,113.41 13,346.83NORTH UTICA ULO 380006370 2,498.06 2,379.45 2,683.91 2,488.36 2,273.78 2,614.33 2,632.88NORTHBROOK INC 380006280 348,395.39 202,180.25 192,565.02 338,441.43 223,154.28 174,521.39 327,453.05NORTHBROOK ULO 380006280 61,287.41 58,377.50 65,847.16 61,049.55 55,785.02 64,140.02 64,595.02NORTHFIELD INC 380006320 56,928.07 33,036.40 31,465.27 55,301.58 36,463.58 28,516.92 53,506.07NORTHFIELD ULO 380006320 10,014.40 9,538.92 10,759.46 9,975.53 9,115.30 10,480.52 10,554.86NORTHLAKE INC 380006330 129,432.43 75,112.02 71,539.86 125,734.43 82,904.08 64,836.47 121,652.13NORTHLAKE ULO 380006330 22,768.91 21,687.85 24,462.90 22,680.54 20,724.71 23,828.68 23,997.72NORWOOD INC 380006372 5,020.65 2,913.58 2,775.01 4,877.21 3,215.83 2,514.99 4,718.85NORWOOD ULO 380006372 883.18 841.25 948.89 879.75 803.89 924.29 930.85OAK BROOK INC 380006378 82,797.65 48,048.99 45,763.89 80,432.05 53,033.56 41,475.75 77,820.61OAK BROOK ULO 380006378 14,565.23 13,873.67 15,648.87 14,508.70 13,257.56 15,243.16 15,351.30OAK FOREST INC 380006380 293,694.05 170,436.05 162,330.51 285,302.96 188,116.97 147,119.90 276,039.85OAK FOREST ULO 380006380 51,664.70 49,211.67 55,508.53 51,464.18 47,026.23 54,069.42 54,452.98

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryOAK GROVE INC 380006385 4,159.27 2,413.70 2,298.91 4,040.44 2,664.10 2,083.50 3,909.25OAK GROVE ULO 380006385 731.68 696.94 786.11 728.84 665.99 765.73 771.17OAK LAWN INC 380006400 595,433.63 345,541.07 329,107.93 578,421.58 381,387.26 298,270.03 559,641.61OAK LAWN ULO 380006400 104,744.74 99,771.48 112,537.68 104,338.20 95,340.73 109,620.05 110,397.68OAK PARK INC 380006410 544,891.56 316,210.58 301,172.33 529,323.54 349,014.05 272,952.04 512,137.67OAK PARK ULO 380006410 95,853.72 91,302.61 102,985.18 95,481.70 87,247.95 100,315.21 101,026.83OAKBROOK TERRACE INC 380006375 22,414.08 13,007.30 12,388.71 21,773.69 14,356.67 11,227.87 21,066.75OAKBROOK TERRACE ULO 380006375 3,942.94 3,755.73 4,236.29 3,927.64 3,588.94 4,126.46 4,155.74OAKDALE INC 380006377 2,321.24 1,347.06 1,282.99 2,254.92 1,486.80 1,162.77 2,181.70

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryOAKDALE ULO 380006377 408.34 388.95 438.72 406.76 371.68 427.35 430.38OAKFORD INC 380006379 3,003.98 1,743.26 1,660.36 2,918.15 1,924.11 1,504.78 2,823.41OAKFORD ULO 380006379 528.44 503.35 567.76 526.39 481.00 553.04 556.96OAKLAND INC 380006386 9,242.88 5,363.81 5,108.72 8,978.80 5,920.25 4,630.03 8,687.28OAKLAND ULO 380006386 1,625.95 1,548.75 1,746.92 1,619.64 1,479.97 1,701.63 1,713.70OAKWOOD INC 380006420 16,752.76 9,721.93 9,259.58 16,274.12 10,730.48 8,391.94 15,745.73OAKWOOD ULO 380006420 2,947.04 2,807.12 3,166.30 2,935.60 2,682.45 3,084.21 3,106.09OAKWOOD HILLS INC 380006425 21,878.43 12,696.46 12,092.64 21,253.35 14,013.58 10,959.54 20,563.30OAKWOOD HILLS ULO 380006425 3,848.71 3,665.98 4,135.06 3,833.78 3,503.18 4,027.85 4,056.42OBLONG INC 380006430 15,397.93 8,935.70 8,510.74 14,957.99 9,862.68 7,713.27 14,472.34OBLONG ULO 380006430 2,708.69 2,580.09 2,910.22 2,698.18 2,465.51 2,834.77 2,854.88OCONEE INC 380006435 1,890.61 1,097.16 1,044.98 1,836.60 1,210.98 947.06 1,776.97OCONEE ULO 380006435 332.57 316.78 357.32 331.28 302.71 348.05 350.52ODELL INC 380006440 10,986.54 6,375.69 6,072.48 10,672.64 7,037.10 5,503.48 10,326.13ODELL ULO 380006440 1,932.67 1,840.90 2,076.46 1,925.17 1,759.15 2,022.62 2,036.97ODIN INC 380006450 11,301.62 6,558.54 6,246.63 10,978.72 7,238.92 5,661.31 10,622.27ODIN ULO 380006450 1,988.11 1,893.71 2,136.02 1,980.39 1,809.62 2,080.64 2,095.40O'FALLON INC 380006460 298,252.40 173,081.34 164,849.99 289,731.07 191,036.68 149,403.30 280,324.19O'FALLON ULO 380006460 52,466.60 49,975.50 56,370.09 52,262.97 47,756.14 54,908.65 55,298.16OGDEN INC 380006470 8,507.70 4,937.17 4,702.37 8,264.62 5,449.35 4,261.75 7,996.29OGDEN ULO 380006470 1,496.61 1,425.55 1,607.96 1,490.80 1,362.25 1,566.27 1,577.38OGLE COUNTY GOVERNMENT INC 280000071 243,362.04 141,227.46 134,511.01 236,408.97 155,878.30 121,907.13 228,733.34OGLE COUNTY GOVERNMENT ULO 280000071 42,810.65 40,778.01 45,995.74 42,644.50 38,967.10 44,803.26 45,121.09OGLESBY INC 380006480 39,818.16 23,107.21 22,008.29 38,680.53 25,504.34 19,946.08 37,424.66OGLESBY ULO 380006480 7,004.53 6,671.96 7,525.67 6,977.35 6,375.67 7,330.56 7,382.56OHIO INC 380006490 5,388.18 3,126.86 2,978.15 5,234.23 3,451.24 2,699.09 5,064.29OHIO ULO 380006490 947.86 902.85 1,018.38 944.18 862.76 991.98 999.01OHLMAN INC 380006495 1,417.93 822.85 783.72 1,377.42 908.21 710.28 1,332.69OHLMAN ULO 380006495 249.44 237.60 268.00 248.47 227.04 261.05 262.90OKAWVILLE INC 380006500 15,061.81 8,740.65 8,324.96 14,631.49 9,647.40 7,544.90 14,156.44OKAWVILLE ULO 380006500 2,649.56 2,523.76 2,846.69 2,639.28 2,411.68 2,772.88 2,792.55OLD MILL CREEK INC 380006501 1,869.58 1,084.95 1,033.35 1,816.17 1,197.50 936.53 1,757.20OLD MILL CREEK ULO 380006501 328.88 313.27 353.35 327.60 299.35 344.19 346.63OLD RIPLEY INC 380006505 1,134.40 658.31 627.00 1,101.98 726.60 568.25 1,066.21OLD RIPLEY ULO 380006505 199.54 190.07 214.39 198.77 181.63 208.83 210.31OLD SHAWNEETOWN INC 380006506 2,027.19 1,176.41 1,120.47 1,969.27 1,298.46 1,015.48 1,905.33OLD SHAWNEETOWN ULO 380006506 356.59 339.66 383.12 355.21 324.58 373.19 375.84OLMSTED INC 380006510 3,497.56 2,029.70 1,933.17 3,397.63 2,240.26 1,752.03 3,287.32OLMSTED ULO 380006510 615.27 586.06 661.04 612.88 560.03 643.91 648.47OLNEY INC 380006520 95,737.76 55,558.38 52,916.15 93,002.45 61,321.97 47,957.83 89,982.88OLNEY ULO 380006520 16,841.57 16,041.94 18,094.58 16,776.21 15,329.53 17,625.46 17,750.49OLYMPIA FIELDS INC 380006525 52,390.62 30,403.24 28,957.33 50,893.77 33,557.25 26,243.99 49,241.37OLYMPIA FIELDS ULO 380006525 9,216.21 8,778.62 9,901.89 9,180.44 8,388.77 9,645.17 9,713.59OMAHA INC 380006530 2,793.92 1,621.37 1,544.26 2,714.10 1,789.56 1,399.56 2,625.98OMAHA ULO 380006530 491.48 468.14 528.04 489.57 447.35 514.35 518.00ONARGA INC 380006540 14,368.56 8,338.34 7,941.79 13,958.04 9,203.35 7,197.63 13,504.85ONARGA ULO 380006540 2,527.62 2,407.61 2,715.68 2,517.81 2,300.69 2,645.27 2,664.04ONEIDA INC 380006550 7,352.27 4,266.66 4,063.74 7,142.21 4,709.28 3,682.96 6,910.32ONEIDA ULO 380006550 1,293.38 1,231.97 1,389.60 1,288.36 1,177.26 1,353.58 1,363.18OQUAWKA INC 380006560 14,400.11 8,356.65 7,959.22 13,988.68 9,223.56 7,213.43 13,534.50OQUAWKA ULO 380006560 2,533.17 2,412.90 2,721.64 2,523.34 2,305.74 2,651.08 2,669.88

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryORANGEVILLE INC 380006570 8,329.19 4,833.58 4,603.71 8,091.22 5,335.01 4,172.33 7,828.52ORANGEVILLE ULO 380006570 1,465.21 1,395.64 1,574.22 1,459.52 1,333.66 1,533.41 1,544.29OREANA INC 380006578 9,190.44 5,333.38 5,079.74 8,927.86 5,886.66 4,603.76 8,637.99OREANA ULO 380006578 1,616.71 1,539.95 1,737.00 1,610.44 1,471.56 1,691.96 1,703.97OREGON INC 380006580 39,082.84 22,680.49 21,601.86 37,966.21 25,033.35 19,577.73 36,733.54OREGON ULO 380006580 6,875.20 6,548.76 7,386.71 6,848.51 6,257.94 7,195.20 7,246.24ORIENT INC 380006590 3,760.20 2,182.11 2,078.33 3,652.76 2,408.48 1,883.59 3,534.17ORIENT ULO 380006590 661.47 630.07 710.69 658.90 602.09 692.26 697.17ORION INC 380006600 19,546.68 11,343.30 10,803.84 18,988.21 12,520.04 9,791.50 18,371.71

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryORION ULO 380006600 3,438.52 3,275.26 3,694.34 3,425.17 3,129.81 3,598.56 3,624.09ORLAND HILLS INC 380006605 75,088.23 43,575.08 41,502.75 72,942.90 48,095.53 37,613.88 70,574.61ORLAND HILLS ULO 380006605 13,209.04 12,581.88 14,191.79 13,157.77 12,023.13 13,823.85 13,921.92ORLAND PARK INC 380006610 596,242.43 346,010.44 329,554.97 579,207.27 381,905.32 298,675.18 560,401.79ORLAND PARK ULO 380006610 104,887.00 99,906.99 112,690.54 104,479.91 95,470.23 109,768.94 110,547.63OSWEGO INC 380006620 318,828.45 185,022.00 176,222.78 309,719.24 204,216.06 159,710.45 299,663.40OSWEGO ULO 380006620 56,086.19 53,423.23 60,258.97 55,868.51 51,050.76 58,696.71 59,113.09OTTAWA INC 380006630 197,126.46 114,396.11 108,955.69 191,494.39 126,263.48 98,746.38 185,277.02OTTAWA ULO 380006630 34,677.17 33,030.71 37,257.13 34,542.58 31,563.85 36,291.21 36,548.66OTTERVILLE INC 380006635 1,323.42 768.00 731.48 1,285.61 847.67 662.94 1,243.86OTTERVILLE ULO 380006635 232.80 221.75 250.12 231.90 211.90 243.64 245.36OWANECO INC 380006640 2,510.26 1,456.75 1,387.47 2,438.54 1,607.87 1,257.46 2,359.36OWANECO ULO 380006640 441.60 420.63 474.45 439.89 401.95 462.15 465.43PALATINE INC 380006650 720,076.50 417,873.62 398,000.50 699,503.29 461,223.53 360,707.27 676,792.08PALATINE ULO 380006650 126,671.11 120,656.79 136,095.36 126,179.47 115,298.55 132,566.98 133,507.39PALESTINE INC 380006660 14,379.07 8,344.44 7,947.60 13,968.25 9,210.09 7,202.90 13,514.74PALESTINE ULO 380006660 2,529.46 2,409.36 2,717.65 2,519.64 2,302.36 2,647.19 2,665.97PALMER INC 380006670 2,405.23 1,395.80 1,329.42 2,336.51 1,540.60 1,204.85 2,260.65PALMER ULO 380006670 423.13 403.04 454.61 421.48 385.14 442.82 445.96PALMYRA INC 380006680 7,331.37 4,254.53 4,052.19 7,121.91 4,695.89 3,672.50 6,890.68PALMYRA ULO 380006680 1,289.67 1,228.44 1,385.62 1,284.66 1,173.88 1,349.70 1,359.27PALOS HEIGHTS INC 380006687 131,449.10 76,282.33 72,654.51 127,693.49 84,195.80 65,846.68 123,547.58PALOS HEIGHTS ULO 380006687 23,123.67 22,025.76 24,844.05 23,033.92 21,047.62 24,199.95 24,371.62PALOS HILLS INC 380006688 183,640.18 106,569.77 101,501.56 178,393.42 117,625.24 91,990.71 172,601.41PALOS HILLS ULO 380006688 32,304.76 30,770.94 34,708.22 32,179.38 29,404.43 33,808.38 34,048.21PALOS PARK INC 380006690 50,909.60 29,543.77 28,138.74 49,455.06 32,608.62 25,502.10 47,849.38PALOS PARK ULO 380006690 8,955.68 8,530.46 9,621.97 8,920.92 8,151.63 9,372.51 9,439.00PANA INC 380006700 61,412.93 35,639.05 33,944.14 59,658.31 39,336.23 30,763.52 57,721.35PANA ULO 380006700 10,803.35 10,290.41 11,607.11 10,761.42 9,833.43 11,306.19 11,386.39PANAMA INC 380006710 3,602.72 2,090.73 1,991.30 3,499.79 2,307.62 1,804.71 3,386.16PANAMA ULO 380006710 633.76 603.67 680.91 631.30 576.86 663.26 667.96PANOLA INC 380006713 472.69 274.31 261.26 459.18 302.77 236.78 444.27PANOLA ULO 380006713 83.15 79.20 89.34 82.83 75.69 87.02 87.64PAPINEAU INC 380006715 1,796.10 1,042.31 992.74 1,744.79 1,150.44 899.72 1,688.14PAPINEAU ULO 380006715 315.95 300.95 339.46 314.73 287.59 330.66 333.00PARIS INC 380006720 92,817.91 53,863.94 51,302.29 90,166.02 59,451.75 46,495.19 87,238.55PARIS ULO 380006720 16,327.91 15,552.67 17,542.70 16,264.54 14,861.99 17,087.89 17,209.11PARK CITY INC 380006725 79,510.14 46,141.19 43,946.82 77,238.46 50,927.85 39,828.94 74,730.71PARK CITY ULO 380006725 13,986.90 13,322.81 15,027.52 13,932.62 12,731.16 14,637.92 14,741.76PARK FOREST INC 380006730 230,810.62 133,943.64 127,573.58 224,216.15 147,838.86 115,619.76 216,936.39PARK FOREST ULO 380006730 40,602.67 38,674.87 43,623.49 40,445.08 36,957.35 42,492.52 42,793.95PARK RIDGE INC 380006740 393,664.70 228,450.85 217,586.25 382,417.35 252,150.19 197,198.10 370,001.18PARK RIDGE ULO 380006740 69,250.88 65,962.86 74,403.11 68,982.11 63,033.52 72,474.14 72,988.27PARKERSBURG INC 380006726 2,090.15 1,212.95 1,155.27 2,030.43 1,338.78 1,047.02 1,964.51PARKERSBURG ULO 380006726 367.68 350.23 395.04 366.26 334.67 384.80 387.53PATOKA INC 380006750 6,133.88 3,559.60 3,390.32 5,958.63 3,928.87 3,072.64 5,765.17PATOKA ULO 380006750 1,079.05 1,027.82 1,159.33 1,074.86 982.17 1,129.28 1,137.29PAW PAW INC 380006770 9,137.85 5,302.86 5,050.67 8,876.78 5,852.98 4,577.42 8,588.57PAW PAW ULO 380006770 1,607.48 1,531.15 1,727.07 1,601.24 1,463.16 1,682.30 1,694.23PAWNEE INC 380006760 28,768.66 16,694.98 15,901.01 27,946.72 18,426.91 14,411.06 27,039.36PAWNEE ULO 380006760 5,060.78 4,820.49 5,437.29 5,041.13 4,606.42 5,296.33 5,333.90

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Illinois Department of Revenue Page 66

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryPAXTON INC 380006780 46,981.41 27,264.18 25,967.55 45,639.11 30,092.54 23,534.36 44,157.32PAXTON ULO 380006780 8,264.66 7,872.25 8,879.54 8,232.58 7,522.65 8,649.33 8,710.69PAYSON INC 380006790 10,776.35 6,253.71 5,956.30 10,468.46 6,902.47 5,398.19 10,128.58PAYSON ULO 380006790 1,895.72 1,805.71 2,036.76 1,888.36 1,725.52 1,983.95 1,998.03PEARL INC 380006800 1,449.48 841.16 801.15 1,408.06 928.42 726.08 1,362.35PEARL ULO 380006800 254.98 242.88 273.96 253.99 232.09 266.85 268.75PEARL CITY INC 380006810 8,801.74 5,107.81 4,864.90 8,550.27 5,637.69 4,409.05 8,272.66PEARL CITY ULO 380006810 1,548.34 1,474.83 1,663.54 1,542.33 1,409.33 1,620.41 1,631.91PECATONICA INC 380006830 23,054.76 13,379.10 12,742.82 22,396.06 14,767.04 11,548.80 21,668.92

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Illinois Department of Revenue Page 67

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryPECATONICA ULO 380006830 4,055.64 3,863.08 4,357.38 4,039.90 3,691.52 4,244.41 4,274.52PEKIN INC 380006840 358,100.45 207,812.27 197,929.19 347,869.21 229,370.57 179,382.93 336,574.72PEKIN ULO 380006840 62,994.66 60,003.69 67,681.43 62,750.17 57,338.99 65,926.73 66,394.41PEORIA INC 380006850 1,207,956.00 700,999.05 667,661.14 1,173,443.65 773,720.21 605,100.31 1,135,344.73PEORIA ULO 380006850 212,495.65 202,406.40 228,305.20 211,670.91 193,417.74 222,386.20 223,963.78PEORIA COUNTY GOVERNMENT INC 280000072 388,728.04 225,586.02 214,857.67 377,621.74 248,988.16 194,725.19 365,361.27PEORIA COUNTY GOVERNMENT ULO 280000072 68,382.48 65,135.70 73,470.10 68,117.08 62,243.09 71,565.33 72,073.00PEORIA HEIGHTS INC 380006860 64,658.37 37,522.44 35,737.96 62,811.03 41,415.00 32,389.26 60,771.71PEORIA HEIGHTS ULO 380006860 11,374.29 10,834.24 12,220.53 11,330.15 10,353.11 11,903.71 11,988.14PEOTONE INC 380006870 43,504.75 25,246.60 24,045.93 42,261.78 27,865.67 21,792.79 40,889.64PEOTONE ULO 380006870 7,653.08 7,289.71 8,222.46 7,623.38 6,965.98 8,009.29 8,066.11PERCY INC 380006880 10,188.26 5,912.43 5,631.25 9,897.17 6,525.78 5,103.59 9,575.83PERCY ULO 380006880 1,792.24 1,707.14 1,925.58 1,785.28 1,631.33 1,875.66 1,888.96PERRY INC 380006890 4,169.79 2,419.80 2,304.72 4,050.65 2,670.83 2,088.77 3,919.14PERRY ULO 380006890 733.53 698.70 788.11 730.69 667.68 767.67 773.12PERRY COUNTY GOVERNMENT INC 280000073 90,979.88 52,797.29 50,286.38 88,380.50 58,274.45 45,574.47 85,511.00PERRY COUNTY GOVERNMENT ULO 280000073 16,004.56 15,244.67 17,195.29 15,942.44 14,567.67 16,749.49 16,868.31PERU INC 380006900 108,131.71 62,750.82 59,766.53 105,042.29 69,260.54 54,166.32 101,631.82PERU ULO 380006900 19,021.82 18,118.67 20,437.04 18,948.00 17,314.04 19,907.19 20,048.41PESOTUM INC 380006910 5,787.38 3,358.53 3,198.80 5,622.03 3,706.94 2,899.07 5,439.50PESOTUM ULO 380006910 1,018.06 969.73 1,093.81 1,014.11 926.66 1,065.45 1,073.01PETERSBURG INC 380006920 23,737.50 13,775.31 13,120.18 23,059.30 15,204.35 11,890.80 22,310.62PETERSBURG ULO 380006920 4,175.74 3,977.48 4,486.41 4,159.53 3,800.84 4,370.10 4,401.10PHILLIPSTOWN INC 380006928 462.17 268.21 255.45 448.97 296.03 231.51 434.39PHILLIPSTOWN ULO 380006928 81.30 77.44 87.35 80.98 74.00 85.08 85.69PHILO INC 380006930 15,397.93 8,935.70 8,510.74 14,957.99 9,862.68 7,713.27 14,472.34PHILO ULO 380006930 2,708.69 2,580.09 2,910.22 2,698.18 2,465.51 2,834.77 2,854.88PHOENIX INC 380006940 20,628.49 11,971.09 11,401.78 20,039.12 13,212.97 10,333.41 19,388.50PHOENIX ULO 380006940 3,628.84 3,456.54 3,898.83 3,614.76 3,303.04 3,797.74 3,824.69PIATT COUNTY GOVERNMENT INC 280000074 55,741.09 32,347.58 30,809.20 54,148.52 35,703.29 27,922.33 52,390.45PIATT COUNTY GOVERNMENT ULO 280000074 9,805.62 9,340.05 10,535.15 9,767.56 8,925.27 10,262.02 10,334.81PIERRON INC 380006951 6,302.00 3,657.16 3,483.24 6,121.95 4,036.56 3,156.86 5,923.18PIERRON ULO 380006951 1,108.60 1,055.96 1,191.08 1,104.29 1,009.07 1,160.19 1,168.43PIKE COUNTY GOVERNMENT INC 280000075 58,661.07 34,042.10 32,423.13 56,985.07 37,573.60 29,385.04 55,134.91PIKE COUNTY GOVERNMENT ULO 280000075 10,319.28 9,829.32 11,087.03 10,279.23 9,392.81 10,799.59 10,876.20PINCKNEYVILLE INC 380006960 59,322.78 34,426.10 32,788.87 57,627.88 37,997.44 29,716.51 55,756.84PINCKNEYVILLE ULO 380006960 10,435.67 9,940.19 11,212.08 10,395.17 9,498.75 10,921.39 10,998.87PINGREE GROVE INC 380006965 47,601.06 27,623.77 26,310.04 46,241.05 30,489.44 23,844.75 44,739.72PINGREE GROVE ULO 380006965 8,373.66 7,976.08 8,996.66 8,341.16 7,621.87 8,763.41 8,825.58PIPER CITY INC 380006970 8,675.68 5,034.66 4,795.22 8,427.81 5,556.95 4,345.90 8,154.18PIPER CITY ULO 380006970 1,526.18 1,453.72 1,639.73 1,520.26 1,389.16 1,597.21 1,608.54PITTSBURG INC 380006980 6,007.95 3,486.53 3,320.71 5,836.30 3,848.22 3,009.56 5,646.81PITTSBURG ULO 380006980 1,056.87 1,006.69 1,135.50 1,052.77 961.98 1,106.06 1,113.91PITTSFIELD INC 380006990 48,063.23 27,891.97 26,565.49 46,690.02 30,785.47 24,076.27 45,174.10PITTSFIELD ULO 380006990 8,454.96 8,053.52 9,084.01 8,422.15 7,695.87 8,848.50 8,911.27PLAINFIELD INC 380007000 415,732.15 241,257.01 229,783.37 403,854.32 266,284.83 208,252.33 390,742.14PLAINFIELD ULO 380007000 73,132.85 69,660.52 78,573.89 72,849.01 66,566.97 76,536.81 77,079.74PLAINVILLE INC 380007005 2,772.89 1,609.16 1,532.63 2,693.67 1,776.09 1,389.02 2,606.21PLAINVILLE ULO 380007005 487.79 464.63 524.08 485.89 443.99 510.49 514.11PLANO INC 380007010 114,024.12 66,170.29 63,023.38 110,766.35 73,034.75 57,118.00 107,170.03PLANO ULO 380007010 20,058.36 19,106.00 21,550.69 19,980.51 18,257.52 20,991.97 21,140.89

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Illinois Department of Revenue Page 68

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryPLATTVILLE INC 2,541.81 1,475.06 1,404.91 2,469.18 1,628.08 1,273.26 2,389.02PLATTVILLE ULO 447.15 425.92 480.41 445.41 407.00 467.96 471.28PLEASANT HILL INC 380007020 10,146.19 5,888.02 5,608.00 9,856.31 6,498.84 5,082.52 9,536.30PLEASANT HILL ULO 380007020 1,784.85 1,700.11 1,917.65 1,777.93 1,624.61 1,867.93 1,881.18PLEASANT PLAINS INC 380007030 8,423.70 4,888.43 4,655.95 8,183.03 5,395.55 4,219.68 7,917.34PLEASANT PLAINS ULO 380007030 1,481.83 1,411.47 1,592.08 1,476.08 1,348.79 1,550.80 1,561.80PLYMOUTH INC 380007040 5,304.18 3,078.12 2,931.72 5,152.63 3,397.43 2,657.02 4,985.34PLYMOUTH ULO 380007040 933.07 888.78 1,002.50 929.46 849.30 976.50 983.43POCAHONTAS INC 380007050 8,234.55 4,778.66 4,551.40 7,999.28 5,274.39 4,124.92 7,739.56

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryPOCAHONTAS ULO 380007050 1,448.57 1,379.79 1,556.35 1,442.95 1,318.52 1,516.00 1,526.75POLO INC 380007060 24,735.32 14,354.36 13,671.70 24,028.61 15,843.47 12,390.64 23,248.46POLO ULO 380007060 4,351.28 4,144.68 4,675.01 4,334.39 3,960.62 4,553.81 4,586.12PONTIAC INC 380007070 125,315.22 72,722.73 69,264.20 121,734.86 80,266.93 62,774.04 117,782.42PONTIAC ULO 380007070 22,044.61 20,997.94 23,684.72 21,959.06 20,065.44 23,070.68 23,234.34PONTOON BEACH INC 380007072 61,297.39 35,572.00 33,880.28 59,546.07 39,262.21 30,705.65 57,612.75PONTOON BEACH ULO 380007072 10,783.04 10,271.07 11,585.29 10,741.19 9,814.94 11,284.94 11,364.99PONTOOSUC INC 380007075 1,533.47 889.90 847.58 1,489.66 982.22 768.16 1,441.29PONTOOSUC ULO 380007075 269.77 256.96 289.84 268.72 245.55 282.32 284.33POPE COUNTY GOVERNMENT INC 280000076 38,872.79 22,558.59 21,485.76 37,762.16 24,898.81 19,472.51 36,536.11POPE COUNTY GOVERNMENT ULO 280000076 6,838.25 6,513.57 7,347.01 6,811.71 6,224.31 7,156.53 7,207.30POPLAR GROVE INC 380007080 52,758.15 30,616.52 29,160.47 51,250.80 33,792.66 26,428.09 49,586.81POPLAR GROVE ULO 380007080 9,280.88 8,840.23 9,971.38 9,244.86 8,447.64 9,712.86 9,781.76PORT BARRINGTON INC 380003155 15,933.58 9,246.55 8,806.80 15,478.34 10,205.78 7,981.60 14,975.80PORT BARRINGTON ULO 380003155 2,802.94 2,669.86 3,011.47 2,792.06 2,551.29 2,933.40 2,954.21PORT BYRON INC 380007090 17,298.92 10,038.88 9,561.46 16,804.68 11,080.31 8,665.53 16,259.07PORT BYRON ULO 380007090 3,043.12 2,898.63 3,269.53 3,031.31 2,769.91 3,184.76 3,207.35POSEN INC 380007100 62,883.44 36,492.41 34,756.92 61,086.80 40,278.11 31,500.14 59,103.46POSEN ULO 380007100 11,062.03 10,536.81 11,885.04 11,019.09 10,068.88 11,576.91 11,659.03POTOMAC INC 380007110 7,877.54 4,571.48 4,354.07 7,652.47 5,045.72 3,946.09 7,404.01POTOMAC ULO 380007110 1,385.75 1,319.95 1,488.85 1,380.37 1,261.34 1,450.25 1,460.54PRAIRIE CITY INC 380007120 3,980.76 2,310.11 2,200.25 3,867.03 2,549.76 1,994.08 3,741.48PRAIRIE CITY ULO 380007120 700.28 667.03 752.38 697.56 637.40 732.87 738.07PRAIRIE DU ROCHER INC 380007130 6,344.07 3,681.58 3,506.49 6,162.81 4,063.50 3,177.93 5,962.72PRAIRIE DU ROCHER ULO 380007130 1,116.00 1,063.01 1,199.03 1,111.67 1,015.81 1,167.94 1,176.23PRAIRIE GROVE INC 380007132 19,998.33 11,605.40 11,053.47 19,426.97 12,809.34 10,017.75 18,796.22PRAIRIE GROVE ULO 380007132 3,517.98 3,350.94 3,779.71 3,504.32 3,202.13 3,681.72 3,707.84PRINCETON INC 380007140 80,455.51 46,689.81 44,469.35 78,156.83 51,533.38 40,302.51 75,619.26PRINCETON ULO 380007140 14,153.19 13,481.20 15,206.18 14,098.26 12,882.51 14,811.95 14,917.02PRINCEVILLE INC 380007150 18,254.81 10,593.60 10,089.80 17,733.26 11,692.58 9,144.37 17,157.50PRINCEVILLE ULO 380007150 3,211.26 3,058.79 3,450.18 3,198.80 2,922.95 3,360.73 3,384.57PROPHETSTOWN INC 380007160 21,846.88 12,678.15 12,075.20 21,222.70 13,993.37 10,943.74 20,533.65PROPHETSTOWN ULO 380007160 3,843.17 3,660.70 4,129.10 3,828.25 3,498.13 4,022.05 4,050.58PROSPECT HEIGHTS INC 380007165 170,742.13 99,084.80 94,372.55 165,863.88 109,363.78 85,529.70 160,478.68PROSPECT HEIGHTS ULO 380007165 30,035.81 28,609.72 32,270.46 29,919.24 27,339.19 31,433.82 31,656.81PULASKI INC 380007170 2,163.63 1,255.59 1,195.88 2,101.81 1,385.85 1,083.82 2,033.57PULASKI ULO 380007170 380.61 362.54 408.93 379.14 346.44 398.33 401.15PULASKI COUNTY GOVERNMENT INC 280000077 32,056.17 18,602.79 17,718.08 31,140.30 20,532.63 16,057.87 30,129.25PULASKI COUNTY GOVERNMENT ULO 280000077 5,639.11 5,371.37 6,058.66 5,617.23 5,132.83 5,901.59 5,943.45PUTNAM COUNTY GOVERNMENT INC 280000078 26,279.30 15,250.36 14,525.09 25,528.48 16,832.42 13,164.07 24,699.63PUTNAM COUNTY GOVERNMENT ULO 280000078 4,622.89 4,403.39 4,966.83 4,604.94 4,207.84 4,838.06 4,872.38QUINCY INC 380007180 426,781.65 247,669.23 235,890.65 414,588.13 273,362.26 213,787.35 401,127.44QUINCY ULO 380007180 75,076.61 71,511.99 80,662.27 74,785.22 68,336.22 78,571.03 79,128.40RADOM INC 380007181 2,310.72 1,340.95 1,277.18 2,244.70 1,480.06 1,157.51 2,171.82RADOM ULO 380007181 406.49 387.19 436.73 404.91 369.99 425.41 428.43RALEIGH INC 380007182 3,676.20 2,133.37 2,031.91 3,571.17 2,354.68 1,841.52 3,455.22RALEIGH ULO 380007182 646.69 615.98 694.80 644.18 588.63 676.79 681.59RAMSEY INC 380007190 10,891.89 6,320.77 6,020.16 10,580.70 6,976.48 5,456.07 10,237.17RAMSEY ULO 380007190 1,916.05 1,825.07 2,058.60 1,908.61 1,744.02 2,005.23 2,019.45RANDOLPH COUNTY GOVERNMENT INC 280000079 100,243.79 58,173.31 55,406.72 97,379.74 64,208.17 50,215.03 94,218.05RANDOLPH COUNTY GOVERNMENT ULO 280000079 17,634.22 16,796.95 18,946.19 17,565.78 16,051.02 18,455.00 18,585.92

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JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryRANKIN INC 380007200 5,892.41 3,419.47 3,256.85 5,724.06 3,774.21 2,951.68 5,538.21RANKIN ULO 380007200 1,036.54 987.32 1,113.66 1,032.52 943.48 1,084.78 1,092.48RANSOM INC 380007210 4,033.21 2,340.55 2,229.24 3,917.98 2,583.35 2,020.35 3,790.77RANSOM ULO 380007210 709.51 675.83 762.30 706.76 645.81 742.54 747.80RANTOUL INC 380007220 135,923.58 78,878.95 75,127.65 132,040.13 87,061.80 68,088.08 127,753.10RANTOUL ULO 380007220 23,910.77 22,775.49 25,689.71 23,817.96 21,764.05 25,023.69 25,201.20RAPIDS CITY INC 380007230 10,072.71 5,845.38 5,567.39 9,784.93 6,451.78 5,045.72 9,467.23RAPIDS CITY ULO 380007230 1,771.93 1,687.80 1,903.76 1,765.05 1,612.84 1,854.40 1,867.56RARITAN INC 380007232 1,449.48 841.16 801.15 1,408.06 928.42 726.08 1,362.35

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryRARITAN ULO 380007232 254.98 242.88 273.96 253.99 232.09 266.85 268.75RAYMOND INC 380007240 10,566.30 6,131.82 5,840.20 10,264.41 6,767.93 5,292.97 9,931.15RAYMOND ULO 380007240 1,858.77 1,770.52 1,997.06 1,851.56 1,691.89 1,945.29 1,959.09RED BUD INC 380007250 38,841.24 22,540.29 21,468.32 37,731.51 24,878.60 19,456.71 36,506.46RED BUD ULO 380007250 6,832.70 6,508.29 7,341.05 6,806.18 6,219.26 7,150.73 7,201.46REDDICK INC 380007251 1,711.98 993.50 946.24 1,663.07 1,096.56 857.57 1,609.06REDDICK ULO 380007251 301.17 286.88 323.57 300.01 274.13 315.19 317.43REDMON INC 380007254 1,817.14 1,054.52 1,004.37 1,765.22 1,163.91 910.26 1,707.91REDMON ULO 380007254 319.64 304.47 343.43 318.40 290.95 334.52 336.89REYNOLDS INC 380007260 5,661.19 3,285.29 3,129.06 5,499.45 3,626.10 2,835.86 5,320.89REYNOLDS ULO 380007260 995.90 948.62 1,069.99 992.03 906.49 1,042.25 1,049.64RICHLAND COUNTY GOVERNMENT INC 280000080 61,906.65 35,925.57 34,217.03 60,137.92 39,652.46 31,010.84 58,185.39RICHLAND COUNTY GOVERNMENT ULO 280000080 10,890.20 10,373.13 11,700.42 10,847.93 9,912.47 11,397.08 11,477.93RICHMOND INC 380007270 19,683.26 11,422.55 10,879.32 19,120.89 12,607.52 9,859.92 18,500.08RICHMOND ULO 380007270 3,462.54 3,298.14 3,720.15 3,449.10 3,151.67 3,623.70 3,649.41RICHTON PARK INC 380007278 143,328.43 83,176.12 79,220.46 139,233.42 91,804.76 71,797.38 134,712.84RICHTON PARK ULO 380007278 25,213.38 24,016.26 27,089.24 25,115.52 22,949.72 26,386.93 26,574.12RICHVIEW INC 380007280 2,657.35 1,542.11 1,468.77 2,581.43 1,702.09 1,331.14 2,497.61RICHVIEW ULO 380007280 467.46 445.26 502.23 465.64 425.49 489.21 492.68RIDGE FARM INC 380007290 9,263.91 5,376.02 5,120.35 8,999.24 5,933.72 4,640.56 8,707.05RIDGE FARM ULO 380007290 1,629.64 1,552.27 1,750.89 1,623.32 1,483.33 1,705.49 1,717.59RIDGWAY INC 380007310 9,127.34 5,296.76 5,044.86 8,866.56 5,846.24 4,572.15 8,578.69RIDGWAY ULO 380007310 1,605.62 1,529.39 1,725.08 1,599.39 1,461.47 1,680.35 1,692.27RIDOTT INC 380007315 1,722.49 999.59 952.05 1,673.28 1,103.29 862.85 1,618.95RIDOTT ULO 380007315 303.02 288.64 325.57 301.85 275.82 317.13 319.38RINGWOOD INC 380007316 8,780.85 5,095.69 4,853.35 8,529.97 5,624.31 4,398.58 8,253.02RINGWOOD ULO 380007316 1,544.65 1,471.31 1,659.57 1,538.66 1,405.97 1,616.55 1,628.02RIO INC 380007317 2,310.72 1,340.95 1,277.18 2,244.70 1,480.06 1,157.51 2,171.82RIO ULO 380007317 406.49 387.19 436.73 404.91 369.99 425.41 428.43RIPLEY INC 380007318 903.31 524.21 499.28 877.50 578.59 452.49 849.01RIPLEY ULO 380007318 158.90 151.36 170.73 158.29 144.64 166.30 167.48RIVER FOREST INC 380007330 117,343.18 68,096.40 64,857.89 113,990.58 75,160.67 58,780.61 110,289.58RIVER FOREST ULO 380007330 20,642.23 19,662.14 22,178.00 20,562.11 18,788.96 21,603.01 21,756.26RIVER GROVE INC 380007340 107,417.55 62,336.38 59,371.80 104,348.54 68,803.11 53,808.58 100,960.59RIVER GROVE ULO 380007340 18,896.18 17,998.99 20,302.04 18,822.84 17,199.67 19,775.69 19,915.98RIVERDALE INC 380007320 142,309.58 82,584.86 78,657.32 138,243.67 91,152.16 71,287.01 133,755.23RIVERDALE ULO 380007320 25,034.17 23,845.55 26,896.70 24,937.01 22,786.60 26,199.38 26,385.23RIVERSIDE INC 380007350 93,216.99 54,095.53 51,522.87 90,553.70 59,707.36 46,695.10 87,613.63RIVERSIDE ULO 380007350 16,398.12 15,619.54 17,618.13 16,334.47 14,925.89 17,161.36 17,283.10RIVERTON INC 380007360 36,289.05 21,059.21 20,057.68 35,252.25 23,243.87 18,178.24 34,107.69RIVERTON ULO 380007360 6,383.72 6,080.62 6,858.67 6,358.94 5,810.59 6,680.85 6,728.24RIVERWOODS INC 380007362 38,442.17 22,308.70 21,247.75 37,343.84 24,622.98 19,256.80 36,131.38RIVERWOODS ULO 380007362 6,762.50 6,441.41 7,265.62 6,736.25 6,155.36 7,077.26 7,127.46ROANOKE INC 380007370 21,689.41 12,586.76 11,988.17 21,069.73 13,892.51 10,864.86 20,385.64ROANOKE ULO 380007370 3,815.46 3,634.30 4,099.32 3,800.65 3,472.90 3,993.05 4,021.37ROBBINS INC 380007380 56,056.30 32,530.50 30,983.43 54,454.73 35,905.19 28,080.23 52,686.71ROBBINS ULO 380007380 9,861.04 9,392.84 10,594.70 9,822.77 8,975.71 10,320.02 10,393.23ROBERTS INC 380007390 3,802.26 2,206.52 2,101.58 3,693.63 2,435.42 1,904.66 3,573.70ROBERTS ULO 380007390 668.85 637.10 718.62 666.26 608.80 699.99 704.95ROBINSON INC 380007400 81,012.19 47,012.86 44,777.04 78,697.60 51,889.94 40,581.36 76,142.48ROBINSON ULO 380007400 14,251.13 13,574.49 15,311.40 14,195.81 12,971.66 14,914.44 15,020.24

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryROCHELLE INC 380007410 100,558.87 58,356.16 55,580.87 97,685.82 64,409.99 50,372.86 94,514.19ROCHELLE ULO 380007410 17,689.64 16,849.74 19,005.74 17,620.98 16,101.46 18,513.00 18,644.33ROCHESTER INC 380007420 38,746.73 22,485.44 21,416.08 37,639.70 24,818.06 19,409.37 36,417.63ROCHESTER ULO 380007420 6,816.08 6,492.46 7,323.20 6,789.63 6,204.13 7,133.34 7,183.94ROCK CITY INC 380007425 3,308.54 1,920.01 1,828.70 3,214.01 2,119.19 1,657.34 3,109.66ROCK CITY ULO 380007425 582.01 554.38 625.31 579.75 529.76 609.10 613.42ROCK FALLS INC 380007450 97,323.81 56,478.79 53,792.79 94,543.18 62,337.87 48,752.33 91,473.59ROCK FALLS ULO 380007450 17,120.56 16,307.68 18,394.32 17,054.11 15,583.47 17,917.43 18,044.53ROCK ISLAND INC 380007470 409,818.84 237,825.40 226,514.97 398,109.96 262,497.24 205,290.18 385,184.28

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryROCK ISLAND ULO 380007470 72,092.60 68,669.66 77,456.25 71,812.80 65,620.11 75,448.13 75,983.35ROCK ISLAND COUNTY GOVERNMENT INC 280000081 185,877.43 107,868.08 102,738.12 180,566.75 119,058.24 93,111.41 174,704.17ROCK ISLAND COUNTY GOVERNMENT ULO 280000081 32,698.32 31,145.81 35,131.06 32,571.41 29,762.66 34,220.25 34,463.01ROCKBRIDGE INC 380007423 1,775.07 1,030.11 981.12 1,724.36 1,136.97 889.18 1,668.37ROCKBRIDGE ULO 380007423 312.26 297.44 335.49 311.05 284.23 326.80 329.11ROCKDALE INC 380007430 20,754.55 12,044.25 11,471.45 20,161.58 13,293.71 10,396.56 19,506.98ROCKDALE ULO 380007430 3,651.01 3,477.66 3,922.64 3,636.84 3,323.22 3,820.94 3,848.05ROCKFORD INC 380007460 1,605,654.04 931,790.53 887,476.70 1,559,779.11 1,028,453.83 804,318.83 1,509,136.81ROCKFORD ULO 380007460 282,456.09 269,044.85 303,470.53 281,359.66 257,097.04 295,602.92 297,699.60ROCKTON INC 380007480 80,718.01 46,842.14 44,614.44 78,411.83 51,701.51 40,434.00 75,865.98ROCKTON ULO 380007480 14,199.39 13,525.21 15,255.82 14,144.28 12,924.57 14,860.30 14,965.72ROCKWOOD INC 380007482 441.14 256.00 243.83 428.54 282.56 220.98 414.62ROCKWOOD ULO 380007482 77.61 73.92 83.38 77.31 70.64 81.22 81.79ROLLING MEADOWS INC 380007488 253,119.67 146,889.99 139,904.24 245,887.82 162,128.26 126,795.01 237,904.43ROLLING MEADOWS ULO 380007488 44,527.14 42,413.00 47,839.93 44,354.32 40,529.48 46,599.64 46,930.21ROMEOVILLE INC 380007491 416,772.03 241,860.47 230,358.14 404,864.50 266,950.90 208,773.24 391,719.51ROMEOVILLE ULO 380007491 73,315.78 69,834.76 78,770.43 73,031.22 66,733.47 76,728.24 77,272.54ROODHOUSE INC 380007490 19,053.10 11,056.86 10,531.02 18,508.73 12,203.89 9,544.25 17,907.80ROODHOUSE ULO 380007490 3,351.69 3,192.55 3,601.06 3,338.68 3,050.78 3,507.70 3,532.58ROSCOE INC 380007495 113,278.42 65,737.55 62,611.22 110,041.95 72,557.11 56,744.46 106,469.16ROSCOE ULO 380007495 19,927.19 18,981.05 21,409.76 19,849.85 18,138.12 20,854.69 21,002.63ROSE HILL INC 380007503 840.21 487.59 464.40 816.21 538.17 420.89 789.71ROSE HILL ULO 380007503 147.81 140.79 158.81 147.24 134.54 154.69 155.79ROSELLE INC 380007501 239,087.23 138,746.71 132,148.23 232,256.29 153,140.19 119,765.75 224,715.49ROSELLE ULO 380007501 42,058.63 40,061.69 45,187.76 41,895.39 38,282.60 44,016.23 44,328.48ROSEMONT INC 380007502 44,135.04 25,612.38 24,394.31 42,874.07 28,269.39 22,108.53 41,482.05ROSEMONT ULO 380007502 7,763.94 7,395.31 8,341.57 7,733.81 7,066.89 8,125.31 8,182.95ROSEVILLE INC 380007510 10,387.79 6,028.23 5,741.54 10,091.00 6,653.59 5,203.55 9,763.37ROSEVILLE ULO 380007510 1,827.35 1,740.59 1,963.30 1,820.26 1,663.29 1,912.40 1,925.97ROSICLARE INC 380007530 12,183.90 7,070.54 6,734.28 11,835.79 7,804.03 6,103.27 11,451.51ROSICLARE ULO 380007530 2,143.30 2,041.54 2,302.76 2,134.98 1,950.88 2,243.06 2,258.97ROSSVILLE INC 380007540 13,979.86 8,112.77 7,726.95 13,580.45 8,954.39 7,002.92 13,139.52ROSSVILLE ULO 380007540 2,459.25 2,342.49 2,642.22 2,449.71 2,238.46 2,573.72 2,591.98ROUND LAKE INC 380007550 192,095.30 111,476.43 106,174.87 186,606.97 123,040.92 96,226.12 180,548.29ROUND LAKE ULO 380007550 33,792.14 32,187.69 36,306.25 33,660.98 30,758.27 35,364.98 35,615.86ROUND LAKE BEACH INC 380007560 295,931.16 171,734.29 163,567.00 287,476.15 189,549.88 148,240.53 278,142.49ROUND LAKE BEACH ULO 380007560 52,058.26 49,586.55 55,931.37 51,856.21 47,384.46 54,481.30 54,867.78ROUND LAKE HEIGHTS INC 380007567 28,106.96 16,310.98 15,535.27 27,303.92 18,003.07 14,079.59 26,417.42ROUND LAKE HEIGHTS ULO 380007567 4,944.38 4,709.63 5,312.24 4,925.19 4,500.48 5,174.52 5,211.23ROUND LAKE PARK INC 380007570 78,501.80 45,556.04 43,389.50 76,258.94 50,281.99 39,323.84 73,782.99ROUND LAKE PARK ULO 380007570 13,809.53 13,153.85 14,836.95 13,755.93 12,569.70 14,452.29 14,554.81ROXANA INC 380007580 16,196.07 9,398.88 8,951.89 15,733.34 10,373.91 8,113.09 15,222.51ROXANA ULO 380007580 2,849.12 2,713.85 3,061.10 2,838.07 2,593.33 2,981.74 3,002.89ROYAL INC 380007585 3,077.46 1,785.90 1,700.97 2,989.53 1,971.17 1,541.59 2,892.47ROYAL ULO 380007585 541.37 515.67 581.65 539.27 492.77 566.57 570.59ROYAL LAKES INC 380007587 2,069.12 1,200.75 1,143.64 2,010.00 1,325.31 1,036.48 1,944.74ROYAL LAKES ULO 380007587 363.99 346.71 391.07 362.58 331.31 380.94 383.64ROYALTON INC 380007590 12,089.39 7,015.69 6,682.04 11,743.98 7,743.50 6,055.93 11,362.68ROYALTON ULO 380007590 2,126.68 2,025.71 2,284.91 2,118.43 1,935.75 2,225.67 2,241.46RUMA INC 380007595 3,329.57 1,932.21 1,840.32 3,234.44 2,132.66 1,667.88 3,129.43RUMA ULO 380007595 585.72 557.91 629.30 583.45 533.13 612.98 617.33

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryRUSHVILLE INC 380007600 33,526.68 19,456.15 18,530.86 32,568.79 21,474.52 16,794.49 31,511.36RUSHVILLE ULO 380007600 5,897.79 5,617.76 6,336.58 5,874.90 5,368.29 6,172.30 6,216.09RUSSELLVILLE INC 380007605 987.30 572.95 545.70 959.10 632.39 494.57 927.96RUSSELLVILLE ULO 380007605 173.69 165.44 186.61 173.01 158.09 181.77 183.06RUTLAND INC 380007610 3,340.09 1,938.32 1,846.13 3,244.66 2,139.39 1,673.15 3,139.31RUTLAND ULO 380007610 587.56 559.66 631.27 585.28 534.81 614.90 619.27SADORUS INC 380007620 4,369.32 2,535.60 2,415.01 4,244.49 2,798.64 2,188.72 4,106.68SADORUS ULO 380007620 768.63 732.13 825.81 765.64 699.62 804.40 810.11SAILOR SPRINGS INC 380007625 997.82 579.05 551.51 969.31 639.12 499.84 937.84

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuarySAILOR SPRINGS ULO 380007625 175.52 167.19 188.58 174.84 159.76 183.69 185.00SAINT ELMO INC 380007660 14,977.69 8,691.83 8,278.46 14,549.76 9,593.51 7,502.76 14,077.36SAINT ELMO ULO 380007660 2,634.78 2,509.68 2,830.80 2,624.55 2,398.23 2,757.41 2,776.97SAINTE MARIE INC 380007710 2,562.84 1,487.26 1,416.53 2,489.62 1,641.55 1,283.80 2,408.78SAINTE MARIE ULO 380007710 450.84 429.43 484.38 449.09 410.36 471.82 475.17SALEM INC 380007730 78,617.34 45,623.09 43,453.36 76,371.18 50,356.00 39,381.71 73,891.59SALEM ULO 380007730 13,829.85 13,173.22 14,858.79 13,776.18 12,588.21 14,473.56 14,576.24SALINE COUNTY GOVERNMENT INC 280000083 90,748.79 52,663.19 50,158.65 88,156.02 58,126.43 45,458.71 85,293.81SALINE COUNTY GOVERNMENT ULO 280000083 15,963.92 15,205.96 17,151.63 15,901.96 14,530.68 16,706.96 16,825.47SAMMONS POINT INC 2,930.36 1,700.54 1,619.67 2,846.64 1,876.96 1,467.90 2,754.22SAMMONS POINT ULO 515.50 491.02 553.85 513.50 469.22 539.49 543.32SAN JOSE INC 380007761 6,743.14 3,913.17 3,727.07 6,550.48 4,319.12 3,377.83 6,337.81SAN JOSE ULO 380007761 1,186.23 1,129.91 1,274.48 1,181.62 1,079.72 1,241.44 1,250.25SANDOVAL INC 380007740 13,381.25 7,765.39 7,396.08 12,998.94 8,570.96 6,703.06 12,576.90SANDOVAL ULO 380007740 2,353.94 2,242.17 2,529.07 2,344.80 2,142.60 2,463.50 2,480.98SANDWICH INC 380007750 77,945.25 45,233.06 43,081.88 75,718.29 49,925.51 39,045.05 73,259.89SANDWICH ULO 380007750 13,711.61 13,060.58 14,731.75 13,658.39 12,480.58 14,349.81 14,451.60SANGAMON COUNTY GOVERNMENT INC 280000084 358,793.57 208,214.50 198,312.29 348,542.52 229,814.52 179,730.14 337,226.18SANGAMON COUNTY GOVERNMENT ULO 280000084 63,116.60 60,119.84 67,812.44 62,871.63 57,449.98 66,054.34 66,522.93SAUGET INC 380007763 1,670.04 969.16 923.07 1,622.33 1,069.70 836.57 1,569.66SAUGET ULO 380007763 293.79 279.84 315.65 292.65 267.41 307.46 309.64SAUK VILLAGE INC 380007765 110,347.92 64,036.92 60,991.47 107,195.18 70,680.07 55,276.48 103,714.81SAUK VILLAGE ULO 380007765 19,411.67 18,490.01 20,855.89 19,336.33 17,668.89 20,315.18 20,459.30SAUNEMIN INC 380007770 4,411.39 2,560.01 2,438.26 4,285.35 2,825.58 2,209.79 4,146.22SAUNEMIN ULO 380007770 776.03 739.18 833.76 773.02 706.36 812.15 817.91SAVANNA INC 380007780 32,161.20 18,663.73 17,776.13 31,242.33 20,599.90 16,110.48 30,227.96SAVANNA ULO 380007780 5,657.59 5,388.97 6,078.51 5,635.63 5,149.65 5,920.92 5,962.92SAVOY INC 380007782 76,464.23 44,373.60 42,263.29 74,279.58 48,976.88 38,303.16 71,867.90SAVOY ULO 380007782 13,451.08 12,812.42 14,451.83 13,398.87 12,243.44 14,077.16 14,177.02SAWYERVILLE INC 380007790 2,930.36 1,700.54 1,619.67 2,846.64 1,876.96 1,467.90 2,754.22SAWYERVILLE ULO 380007790 515.50 491.02 553.85 513.50 469.22 539.49 543.32SAYBROOK INC 380007800 7,278.79 4,224.02 4,023.13 7,070.83 4,662.21 3,646.16 6,841.26SAYBROOK ULO 380007800 1,280.43 1,219.64 1,375.69 1,275.46 1,165.47 1,340.03 1,349.53SCALES MOUND INC 380007810 3,949.22 2,291.80 2,182.81 3,836.38 2,529.55 1,978.28 3,711.83SCALES MOUND ULO 380007810 694.73 661.74 746.42 692.03 632.36 727.07 732.22SCHAUMBURG INC 779,630.36 452,433.82 430,917.10 757,355.65 499,368.99 390,539.53 732,766.12SCHAUMBURG ULO 137,147.43 130,635.70 147,351.12 136,615.14 124,834.31 143,530.92 144,549.12SCHILLER PARK INC 380007820 123,865.75 71,881.57 68,463.05 120,326.80 79,338.51 62,047.96 116,420.07SCHILLER PARK ULO 380007820 21,789.65 20,755.08 23,410.79 21,705.08 19,833.37 22,803.84 22,965.61SCHRAM CITY INC 380007830 6,154.91 3,571.81 3,401.94 5,979.06 3,942.34 3,083.17 5,784.93SCHRAM CITY ULO 380007830 1,082.74 1,031.33 1,163.30 1,078.54 985.53 1,133.14 1,141.18SCHUYLER COUNTY GOVERNMENT INC 280000085 41,467.18 24,064.16 22,919.73 40,282.42 26,560.56 20,772.12 38,974.55SCHUYLER COUNTY GOVERNMENT ULO 280000085 7,294.63 6,948.28 7,837.35 7,266.32 6,639.72 7,634.16 7,688.31SCIOTA INC 380007832 640.68 371.80 354.11 622.37 410.37 320.93 602.16SCIOTA ULO 380007832 112.70 107.35 121.08 112.26 102.58 117.95 118.78SCOTT COUNTY GOVERNMENT INC 280000086 23,023.34 13,360.87 12,725.46 22,365.55 14,746.92 11,533.06 21,639.39SCOTT COUNTY GOVERNMENT ULO 280000086 4,050.11 3,857.81 4,351.44 4,034.39 3,686.49 4,238.62 4,268.69SCOTTVILLE INC 380007836 1,218.39 707.05 673.43 1,183.58 780.40 610.33 1,145.15SCOTTVILLE ULO 380007836 214.33 204.15 230.27 213.49 195.08 224.30 225.89SEATON INC 380007848 2,331.75 1,353.16 1,288.81 2,265.13 1,493.53 1,168.04 2,191.59SEATON ULO 380007848 410.18 390.70 440.70 408.59 373.35 429.27 432.32

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuarySEATONVILLE INC 380007850 3,298.02 1,913.90 1,822.88 3,203.80 2,112.45 1,652.08 3,099.78SEATONVILLE ULO 380007850 580.17 552.63 623.34 577.92 528.09 607.18 611.49SECOR INC 380007860 3,917.80 2,273.57 2,165.45 3,805.87 2,509.43 1,962.54 3,682.30SECOR ULO 380007860 689.18 656.46 740.46 686.51 627.31 721.26 726.38SENECA INC 380007865 24,903.30 14,451.85 13,764.55 24,191.79 15,951.07 12,474.79 23,406.35SENECA ULO 380007865 4,380.85 4,172.85 4,706.78 4,363.85 3,987.54 4,584.76 4,617.28SESSER INC 380007870 20,281.87 11,769.94 11,210.19 19,702.40 12,990.94 10,159.78 19,062.71SESSER ULO 380007870 3,567.85 3,398.45 3,833.30 3,554.01 3,247.53 3,733.92 3,760.41SHABBONA INC 380007880 9,715.57 5,638.12 5,369.99 9,437.99 6,223.02 4,866.81 9,131.56

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuarySHABBONA ULO 380007880 1,709.10 1,627.96 1,836.26 1,702.47 1,555.66 1,788.65 1,801.34SHANNON INC 380007890 7,951.01 4,614.12 4,394.68 7,723.85 5,092.78 3,982.89 7,473.07SHANNON ULO 380007890 1,398.70 1,332.29 1,502.76 1,393.27 1,273.12 1,463.80 1,474.18SHAWNEETOWN INC 380007900 13,013.59 7,552.03 7,192.87 12,641.78 8,335.47 6,518.89 12,231.33SHAWNEETOWN ULO 380007900 2,289.28 2,180.58 2,459.60 2,280.39 2,083.75 2,395.83 2,412.83SHEFFIELD INC 380007910 9,726.08 5,644.23 5,375.80 9,448.20 6,229.75 4,872.08 9,141.44SHEFFIELD ULO 380007910 1,710.94 1,629.70 1,838.23 1,704.30 1,557.33 1,790.57 1,803.28SHELBY COUNTY GOVERNMENT INC 280000087 108,677.87 63,067.77 60,068.41 105,572.85 69,610.37 54,439.91 102,145.15SHELBY COUNTY GOVERNMENT ULO 280000087 19,117.90 18,210.19 20,540.26 19,043.70 17,401.49 20,007.74 20,149.67SHELBYVILLE INC 380007920 49,365.61 28,647.77 27,285.35 47,955.19 31,619.67 24,728.67 46,398.20SHELBYVILLE ULO 380007920 8,684.07 8,271.75 9,330.16 8,650.37 7,904.41 9,088.27 9,152.74SHELDON INC 380007930 11,238.52 6,521.92 6,211.75 10,917.43 7,198.50 5,629.70 10,562.96SHELDON ULO 380007930 1,977.02 1,883.15 2,124.10 1,969.34 1,799.52 2,069.04 2,083.71SHERIDAN INC 380007940 30,112.98 17,475.11 16,644.04 29,252.62 19,287.97 15,084.47 28,302.86SHERIDAN ULO 380007940 5,297.29 5,045.77 5,691.40 5,276.73 4,821.69 5,543.85 5,583.17SHERMAN INC 380007945 43,567.84 25,283.22 24,080.81 42,323.07 27,906.08 21,824.40 40,948.94SHERMAN ULO 380007945 7,664.15 7,300.26 8,234.36 7,634.41 6,976.06 8,020.88 8,077.78SHERRARD INC 380007950 6,722.11 3,900.96 3,715.44 6,530.05 4,305.65 3,367.30 6,318.04SHERRARD ULO 380007950 1,182.51 1,126.37 1,270.49 1,177.93 1,076.35 1,237.55 1,246.33SHILOH INC 380007960 132,877.54 77,111.28 73,444.04 129,081.12 85,110.75 66,562.23 124,890.16SHILOH ULO 380007960 23,374.94 22,265.10 25,114.02 23,284.22 21,276.33 24,462.92 24,636.46SHIPMAN INC 380007970 6,554.12 3,803.48 3,622.59 6,366.86 4,198.05 3,283.15 6,160.15SHIPMAN ULO 380007970 1,152.95 1,098.21 1,238.73 1,148.47 1,049.44 1,206.61 1,215.17SHOREWOOD INC 380007977 164,009.37 95,177.65 90,651.22 159,323.48 105,051.32 82,157.07 154,150.63SHOREWOOD ULO 380007977 28,851.46 27,481.60 30,997.99 28,739.48 26,261.17 30,194.34 30,408.54SHUMWAY INC 380007979 2,121.70 1,231.26 1,172.71 2,061.08 1,358.99 1,062.82 1,994.16SHUMWAY ULO 380007979 373.23 355.51 401.00 371.78 339.72 390.60 393.37SIBLEY INC 380007980 2,856.89 1,657.90 1,579.06 2,775.26 1,829.89 1,431.10 2,685.16SIBLEY ULO 380007980 502.57 478.71 539.96 500.62 457.45 525.96 529.69SIDELL INC 380007990 6,480.51 3,760.76 3,581.90 6,295.35 4,150.90 3,246.27 6,090.96SIDELL ULO 380007990 1,140.02 1,085.89 1,224.84 1,135.60 1,037.67 1,193.08 1,201.55SIDNEY INC 380008000 12,950.63 7,515.49 7,158.07 12,580.62 8,295.14 6,487.35 12,172.16SIDNEY ULO 380008000 2,278.19 2,170.02 2,447.68 2,269.34 2,073.65 2,384.22 2,401.14SIGEL INC 380008005 3,917.80 2,273.57 2,165.45 3,805.87 2,509.43 1,962.54 3,682.30SIGEL ULO 380008005 689.18 656.46 740.46 686.51 627.31 721.26 726.38SILVIS INC 380008010 78,554.38 45,586.55 43,418.56 76,310.01 50,315.67 39,350.17 73,832.41SILVIS ULO 380008010 13,818.76 13,162.65 14,846.87 13,765.13 12,578.11 14,461.95 14,564.54SIMPSON INC 380008017 630.16 365.69 348.30 612.16 403.63 315.67 592.28SIMPSON ULO 380008017 110.86 105.60 119.11 110.43 100.91 116.02 116.85SIMS INC 380008020 2,646.83 1,536.01 1,462.96 2,571.21 1,695.35 1,325.88 2,487.73SIMS ULO 380008020 465.62 443.51 500.26 463.81 423.82 487.29 490.75SKOKIE INC 380008030 680,447.49 394,876.18 376,096.77 661,006.51 435,840.35 340,855.95 639,545.21SKOKIE ULO 380008030 119,699.83 114,016.51 128,605.43 119,235.25 108,953.15 125,271.23 126,159.89SLEEPY HOLLOW INC 380008031 34,703.00 20,138.79 19,181.04 33,711.51 22,227.98 17,383.74 32,616.98SLEEPY HOLLOW ULO 380008031 6,104.72 5,814.87 6,558.90 6,081.02 5,556.63 6,388.86 6,434.18SMITHBORO INC 380008035 1,859.07 1,078.85 1,027.54 1,805.95 1,190.77 931.26 1,747.32SMITHBORO ULO 380008035 327.05 311.52 351.38 325.78 297.68 342.27 344.70SMITHFIELD INC 380008040 2,415.75 1,401.90 1,335.23 2,346.73 1,547.33 1,210.12 2,270.53SMITHFIELD ULO 380008040 424.96 404.78 456.58 423.31 386.81 444.74 447.90SMITHTON INC 380008050 38,788.80 22,509.85 21,439.33 37,680.57 24,845.01 19,430.44 36,457.17SMITHTON ULO 380008050 6,823.47 6,499.49 7,331.13 6,796.98 6,210.85 7,141.06 7,191.72

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuarySOMONAUK INC 380008060 19,882.79 11,538.35 10,989.61 19,314.72 12,735.33 9,959.86 18,687.62SOMONAUK ULO 380008060 3,497.65 3,331.58 3,757.87 3,484.07 3,183.63 3,660.45 3,686.41SORENTO INC 380008070 5,230.70 3,035.47 2,891.11 5,081.26 3,350.37 2,620.21 4,916.28SORENTO ULO 380008070 920.15 876.46 988.61 916.58 837.54 962.98 969.81SOUTH BARRINGTON INC 380008075 47,947.68 27,824.92 26,501.63 46,577.78 30,711.46 24,018.39 45,065.51SOUTH BARRINGTON ULO 380008075 8,434.63 8,034.16 9,062.16 8,401.90 7,677.37 8,827.22 8,889.84SOUTH BELOIT INC 380008080 82,892.29 48,103.92 45,816.21 80,523.99 53,094.19 41,523.16 77,909.56SOUTH BELOIT ULO 380008080 14,581.86 13,889.52 15,666.74 14,525.27 13,272.70 15,260.57 15,368.83SOUTH CHICAGO HEIGHTS INC 380008090 43,473.33 25,228.37 24,028.57 42,231.26 27,845.55 21,777.06 40,860.11

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuarySOUTH CHICAGO HEIGHTS ULO 380008090 7,647.53 7,284.43 8,216.50 7,617.85 6,960.94 8,003.48 8,060.26SOUTH ELGIN INC 380008100 230,915.64 134,004.59 127,631.64 224,318.18 147,906.13 115,672.36 217,035.11SOUTH ELGIN ULO 380008100 40,621.15 38,692.46 43,643.34 40,463.49 36,974.17 42,511.85 42,813.42SOUTH HOLLAND INC 380008120 231,388.33 134,278.90 127,892.90 224,777.36 148,208.90 115,909.15 217,479.38SOUTH HOLLAND ULO 380008120 40,704.30 38,771.67 43,732.68 40,546.32 37,049.86 42,598.87 42,901.06SOUTH JACKSONVILLE INC 380008130 34,986.54 20,303.33 19,337.75 33,986.94 22,409.58 17,525.77 32,883.47SOUTH JACKSONVILLE ULO 380008130 6,154.61 5,862.39 6,612.51 6,130.72 5,602.05 6,441.08 6,486.77SOUTH PEKIN INC 380008160 12,036.81 6,985.18 6,652.98 11,692.90 7,709.82 6,029.59 11,313.26SOUTH PEKIN ULO 380008160 2,117.45 2,016.91 2,274.98 2,109.23 1,927.34 2,216.00 2,231.72SOUTH ROXANA INC 380008165 21,563.35 12,513.61 11,918.49 20,947.27 13,811.76 10,801.71 20,267.16SOUTH ROXANA ULO 380008165 3,793.27 3,613.17 4,075.49 3,778.55 3,452.71 3,969.83 3,997.99SOUTH WILMINGTON INC 380008195 7,152.73 4,150.86 3,953.46 6,948.37 4,581.47 3,583.01 6,722.77SOUTH WILMINGTON ULO 380008195 1,258.27 1,198.52 1,351.88 1,253.38 1,145.30 1,316.83 1,326.17SOUTHERN VIEW INC 380008110 17,246.48 10,008.45 9,532.47 16,753.73 11,046.72 8,639.26 16,209.78SOUTHERN VIEW ULO 380008110 3,033.88 2,889.84 3,259.60 3,022.11 2,761.50 3,175.09 3,197.62SPARLAND INC 380008200 4,264.30 2,474.65 2,356.96 4,142.46 2,731.37 2,136.11 4,007.97SPARLAND ULO 380008200 750.15 714.53 805.96 747.24 682.80 785.07 790.64SPARTA INC 380008210 45,185.31 26,221.86 24,974.81 43,894.32 28,942.10 22,634.64 42,469.18SPARTA ULO 380008210 7,948.70 7,571.30 8,540.08 7,917.85 7,235.07 8,318.67 8,377.68SPAULDING INC 380008205 9,169.40 5,321.17 5,068.11 8,907.43 5,873.19 4,593.22 8,618.22SPAULDING ULO 380008205 1,613.02 1,536.44 1,733.03 1,606.76 1,468.20 1,688.10 1,700.08SPILLERTOWN INC 380008215 2,132.22 1,237.36 1,178.52 2,071.30 1,365.73 1,068.09 2,004.05SPILLERTOWN ULO 380008215 375.09 357.28 402.99 373.63 341.41 392.54 395.33SPRING BAY INC 380008217 4,747.50 2,755.06 2,624.04 4,611.86 3,040.87 2,378.16 4,462.12SPRING BAY ULO 380008217 835.14 795.49 897.27 831.90 760.16 874.01 880.21SPRING GROVE INC 380008225 60,688.26 35,218.51 33,543.60 58,954.34 38,872.06 30,400.52 57,040.24SPRING GROVE ULO 380008225 10,675.87 10,168.98 11,470.15 10,634.44 9,717.39 11,172.78 11,252.03SPRING VALLEY INC 380008230 58,377.54 33,877.56 32,266.42 56,709.64 37,391.99 29,243.01 54,868.42SPRING VALLEY ULO 380008230 10,269.38 9,781.79 11,033.42 10,229.53 9,347.40 10,747.37 10,823.61SPRINGERTON INC 380008218 1,155.43 670.52 638.63 1,122.42 740.07 578.79 1,085.97SPRINGERTON ULO 380008218 203.25 193.60 218.38 202.46 185.01 212.71 214.22SPRINGFIELD INC 380008220 1,221,011.66 708,575.49 674,877.26 1,186,126.29 782,082.62 611,640.27 1,147,615.60SPRINGFIELD ULO 380008220 214,792.31 204,594.02 230,772.73 213,958.66 195,508.21 224,789.76 226,384.39ST. ANNE INC 380007630 13,202.61 7,661.72 7,297.35 12,825.40 8,456.54 6,613.57 12,408.99ST. ANNE ULO 380007630 2,322.53 2,212.26 2,495.33 2,313.52 2,114.02 2,430.64 2,447.88ST. AUGUSTINE INC 380007634 1,260.45 731.46 696.68 1,224.44 807.35 631.40 1,184.69ST. AUGUSTINE ULO 380007634 221.73 211.20 238.22 220.87 201.82 232.05 233.69ST. CHARLES INC 380007640 346,336.66 200,985.52 191,427.11 336,441.52 221,835.62 173,490.11 325,518.07ST. CHARLES ULO 380007640 60,925.26 58,032.54 65,458.06 60,688.80 55,455.38 63,761.01 64,213.32ST. CLAIR COUNTY GOVERNMENT INC 280000082 574,237.81 333,240.75 317,392.58 557,831.33 367,810.91 287,652.43 539,719.88ST. CLAIR COUNTY GOVERNMENT ULO 280000082 101,016.12 96,219.90 108,531.66 100,624.06 91,946.88 105,717.89 106,467.84ST. DAVID INC 380007650 6,186.46 3,590.12 3,419.38 6,009.71 3,962.55 3,098.98 5,814.59ST. DAVID ULO 380007650 1,088.29 1,036.62 1,169.26 1,084.07 990.58 1,138.94 1,147.02ST. FRANCISVILLE INC 380007670 7,320.85 4,248.43 4,046.38 7,111.69 4,689.15 3,667.23 6,880.79ST. FRANCISVILLE ULO 380007670 1,287.83 1,226.69 1,383.65 1,282.83 1,172.21 1,347.77 1,357.34ST. JACOB INC 380007680 11,532.70 6,692.64 6,374.35 11,203.20 7,386.93 5,777.07 10,839.46ST. JACOB ULO 380007680 2,028.75 1,932.42 2,179.68 2,020.87 1,846.61 2,123.17 2,138.24ST. JOHNS INC 380007688 2,300.20 1,334.85 1,271.37 2,234.49 1,473.33 1,152.24 2,161.94ST. JOHNS ULO 380007688 404.63 385.42 434.74 403.06 368.30 423.47 426.47ST. JOSEPH INC 380007690 41,666.71 24,179.96 23,030.02 40,476.26 26,688.37 20,872.07 39,162.09ST. JOSEPH ULO 380007690 7,329.72 6,981.71 7,875.05 7,301.28 6,671.66 7,670.88 7,725.30

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryST. LIBORY INC 380007700 6,459.61 3,748.63 3,570.35 6,275.05 4,137.51 3,235.81 6,071.32ST. LIBORY ULO 380007700 1,136.33 1,082.38 1,220.87 1,131.92 1,034.31 1,189.22 1,197.66ST. PETER INC 380007720 3,770.71 2,188.21 2,084.15 3,662.98 2,415.22 1,888.86 3,544.05ST. PETER ULO 380007720 663.31 631.81 712.66 660.73 603.76 694.18 699.11STANDARD INC 380008239 2,310.72 1,340.95 1,277.18 2,244.70 1,480.06 1,157.51 2,171.82STANDARD ULO 380008239 406.49 387.19 436.73 404.91 369.99 425.41 428.43STANDARD CITY INC 380008241 1,596.57 926.52 882.45 1,550.95 1,022.63 799.77 1,500.60STANDARD CITY ULO 380008241 280.84 267.51 301.74 279.75 255.63 293.91 296.00STANFORD INC 380008240 6,259.94 3,632.76 3,459.99 6,081.08 4,009.62 3,135.78 5,883.65

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuarySTANFORD ULO 380008240 1,101.22 1,048.93 1,183.15 1,096.94 1,002.35 1,152.47 1,160.65STARK COUNTY GOVERNMENT INC 280000088 23,968.58 13,909.41 13,247.91 23,283.78 15,352.36 12,006.56 22,527.81STARK COUNTY GOVERNMENT ULO 280000088 4,216.40 4,016.20 4,530.10 4,200.03 3,837.85 4,412.65 4,443.95STAUNTON INC 380008250 53,976.53 31,323.57 29,833.90 52,434.38 34,573.06 27,038.42 50,731.96STAUNTON ULO 380008250 9,495.21 9,044.38 10,201.65 9,458.36 8,642.73 9,937.16 10,007.66STEELEVILLE INC 380008260 21,878.43 12,696.46 12,092.64 21,253.35 14,013.58 10,959.54 20,563.30STEELEVILLE ULO 380008260 3,848.71 3,665.98 4,135.06 3,833.78 3,503.18 4,027.85 4,056.42STEGER INC 380008270 100,516.81 58,331.75 55,557.62 97,644.95 64,383.05 50,351.80 94,474.66STEGER ULO 380008270 17,682.26 16,842.71 18,997.81 17,613.63 16,094.74 18,505.27 18,636.55STEPHENSON COUNTY GOVERNMENT INC 280000089 150,470.65 87,320.88 83,168.10 146,171.57 96,379.49 75,375.13 141,425.73STEPHENSON COUNTY GOVERNMENT ULO 280000089 26,469.79 25,213.01 28,439.13 26,367.06 24,093.33 27,701.82 27,898.34STERLING INC 380008280 161,436.15 93,684.37 89,228.95 156,823.78 103,403.12 80,868.07 151,732.09STERLING ULO 380008280 28,398.77 27,050.40 30,511.62 28,288.55 25,849.12 29,720.58 29,931.42STEWARD INC 380008288 2,688.90 1,560.42 1,486.21 2,612.07 1,722.29 1,346.95 2,527.27STEWARD ULO 380008288 473.00 450.54 508.19 471.17 430.54 495.02 498.53STEWARDSON INC 380008290 7,709.41 4,473.91 4,261.14 7,489.15 4,938.03 3,861.87 7,245.99STEWARDSON ULO 380008290 1,356.20 1,291.81 1,457.10 1,350.94 1,234.44 1,419.33 1,429.39STICKNEY INC 380008300 71,275.59 41,362.53 39,395.43 69,239.19 45,653.46 35,704.02 66,991.15STICKNEY ULO 380008300 12,538.33 11,943.01 13,471.18 12,489.67 11,412.64 13,121.92 13,215.01STILLMAN VALLEY INC 380008310 11,763.79 6,826.74 6,502.08 11,427.69 7,534.94 5,892.82 11,056.66STILLMAN VALLEY ULO 380008310 2,069.41 1,971.15 2,223.37 2,061.37 1,883.61 2,165.73 2,181.09STOCKTON INC 380008320 19,557.20 11,349.40 10,809.65 18,998.43 12,526.78 9,796.77 18,381.60STOCKTON ULO 380008320 3,440.37 3,277.02 3,696.33 3,427.02 3,131.49 3,600.50 3,626.04STONE PARK INC 380008345 51,949.48 30,147.24 28,713.50 50,465.24 33,274.69 26,023.01 48,826.75STONE PARK ULO 380008345 9,138.60 8,704.70 9,818.51 9,103.13 8,318.13 9,563.95 9,631.80STONEFORT INC 380008331 3,119.52 1,810.31 1,724.22 3,030.39 1,998.12 1,562.66 2,932.00STONEFORT ULO 380008331 548.77 522.72 589.60 546.64 499.51 574.31 578.38STONINGTON INC 380008350 9,789.05 5,680.76 5,410.60 9,509.37 6,270.08 4,903.62 9,200.62STONINGTON ULO 380008350 1,722.03 1,640.27 1,850.15 1,715.35 1,567.43 1,802.18 1,814.97STOY INC 380008355 1,092.33 633.90 603.75 1,061.12 699.66 547.18 1,026.67STOY ULO 380008355 192.16 183.04 206.46 191.42 174.91 201.11 202.53STRASBURG INC 380008360 4,905.11 2,846.52 2,711.15 4,764.96 3,141.82 2,457.11 4,610.26STRASBURG ULO 380008360 862.87 821.90 927.07 859.52 785.40 903.03 909.44STRAWN INC 380008365 1,050.27 609.49 580.50 1,020.26 672.72 526.11 987.13STRAWN ULO 380008365 184.76 175.99 198.51 184.04 168.17 193.36 194.73STREAMWOOD INC 380008367 418,641.62 242,945.42 231,391.49 406,680.66 268,148.41 209,709.77 393,476.71STREAMWOOD ULO 380008367 73,644.66 70,148.03 79,123.78 73,358.83 67,032.82 77,072.43 77,619.17STREATOR INC 380008370 144,000.52 83,566.15 79,591.94 139,886.30 92,235.24 72,134.06 135,344.53STREATOR ULO 380008370 25,331.63 24,128.88 27,216.29 25,233.31 23,057.35 26,510.68 26,698.75STRONGHURST INC 380008380 9,274.43 5,382.12 5,126.16 9,009.45 5,940.46 4,645.83 8,716.94STRONGHURST ULO 380008380 1,631.50 1,554.03 1,752.88 1,625.16 1,485.02 1,707.43 1,719.55SUBLETTE INC 380008386 4,715.95 2,736.75 2,606.60 4,581.21 3,020.66 2,362.36 4,432.47SUBLETTE ULO 380008386 829.61 790.22 891.34 826.39 755.13 868.23 874.39SUGAR GROVE INC 380008388 94,498.47 54,839.20 52,231.17 91,798.57 60,528.18 47,337.03 88,818.09SUGAR GROVE ULO 380008388 16,623.54 15,834.25 17,860.32 16,559.02 15,131.07 17,397.27 17,520.69SULLIVAN INC 380008390 46,634.78 27,063.02 25,775.97 45,302.39 29,870.52 23,360.72 43,831.53SULLIVAN ULO 380008390 8,203.69 7,814.18 8,814.04 8,171.85 7,467.16 8,585.53 8,646.43SUMMERFIELD INC 380008400 4,736.98 2,748.96 2,618.22 4,601.64 3,034.13 2,372.89 4,452.24SUMMERFIELD ULO 380008400 833.30 793.74 895.30 830.07 758.49 872.09 878.28SUMMIT INC 380008410 116,103.75 67,377.14 64,172.84 112,786.57 74,366.80 58,159.75 109,124.66SUMMIT ULO 380008410 20,424.21 19,454.47 21,943.76 20,344.94 18,590.52 21,374.85 21,526.48

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuarySUMNER INC 380008420 33,337.52 19,346.38 18,426.31 32,385.04 21,353.36 16,699.74 31,333.58SUMNER ULO 380008420 5,864.51 5,586.07 6,300.83 5,841.75 5,338.00 6,137.48 6,181.01SUN RIVER TERRACE INC 380008424 5,545.78 3,218.32 3,065.26 5,387.33 3,552.19 2,778.04 5,212.42SUN RIVER TERRACE ULO 380008424 975.57 929.25 1,048.15 971.78 887.98 1,020.98 1,028.22SWANSEA INC 380008430 141,059.64 81,859.50 77,966.45 137,029.45 90,351.55 70,660.88 132,580.43SWANSEA ULO 380008430 24,814.28 23,636.10 26,660.44 24,717.97 22,586.45 25,969.25 26,153.47SYCAMORE INC 380008450 184,007.71 106,783.05 101,704.70 178,750.45 117,860.65 92,174.82 172,946.85SYCAMORE ULO 380008450 32,369.44 30,832.55 34,777.71 32,243.81 29,463.30 33,876.07 34,116.38SYMERTON INC 380008452 913.83 530.31 505.09 887.72 585.32 457.76 858.90

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuarySYMERTON ULO 380008452 160.74 153.11 172.70 160.12 146.31 168.22 169.42TABLE GROVE INC 380008460 4,369.32 2,535.60 2,415.01 4,244.49 2,798.64 2,188.72 4,106.68TABLE GROVE ULO 380008460 768.63 732.13 825.81 765.64 699.62 804.40 810.11TALLULA INC 380008470 5,125.68 2,974.52 2,833.06 4,979.23 3,283.10 2,567.60 4,817.57TALLULA ULO 380008470 901.67 858.86 968.76 898.17 820.72 943.64 950.34TAMAROA INC 380008480 6,701.08 3,888.76 3,703.82 6,509.62 4,292.17 3,356.76 6,298.27TAMAROA ULO 380008480 1,178.82 1,122.85 1,266.53 1,174.25 1,072.99 1,233.69 1,242.44TAMMS INC 380008490 6,638.11 3,852.22 3,669.02 6,448.46 4,251.85 3,325.22 6,239.09TAMMS ULO 380008490 1,167.73 1,112.29 1,254.61 1,163.20 1,062.89 1,222.08 1,230.75TAMPICO INC 380008500 8,297.64 4,815.27 4,586.27 8,060.57 5,314.81 4,156.53 7,798.86TAMPICO ULO 380008500 1,459.66 1,390.36 1,568.26 1,454.00 1,328.62 1,527.60 1,538.44TAYLOR SPRINGS INC 380008510 7,247.24 4,205.71 4,005.69 7,040.18 4,642.00 3,630.35 6,811.60TAYLOR SPRINGS ULO 380008510 1,274.90 1,214.37 1,369.76 1,269.96 1,160.44 1,334.24 1,343.71TAYLORVILLE INC 380008520 118,120.43 68,547.45 65,287.49 114,745.62 75,658.52 59,169.96 111,020.11TAYLORVILLE ULO 380008520 20,778.97 19,792.39 22,324.91 20,698.32 18,913.43 21,746.12 21,900.38TAZEWELL COUNTY GOVERNMENT INC 280000090 268,727.65 155,947.59 148,531.08 261,049.87 172,125.49 134,613.50 252,574.20TAZEWELL COUNTY GOVERNMENT ULO 280000090 47,272.78 45,028.28 50,789.85 47,089.31 43,028.62 49,473.08 49,824.04TENNESSEE INC 380008531 1,207.87 700.95 667.62 1,173.36 773.67 605.06 1,135.27TENNESSEE ULO 380008531 212.49 202.40 228.30 211.67 193.41 222.38 223.96TEUTOPOLIS INC 380008530 16,070.15 9,325.80 8,882.29 15,611.01 10,293.26 8,050.01 15,104.16TEUTOPOLIS ULO 380008530 2,826.94 2,692.72 3,037.26 2,815.97 2,573.14 2,958.52 2,979.51THAWVILLE INC 380008539 2,531.29 1,468.95 1,399.09 2,458.97 1,621.34 1,268.00 2,379.13THAWVILLE ULO 380008539 445.29 424.15 478.42 443.56 405.31 466.02 469.32THAYER INC 380008540 7,278.79 4,224.02 4,023.13 7,070.83 4,662.21 3,646.16 6,841.26THAYER ULO 380008540 1,280.43 1,219.64 1,375.69 1,275.46 1,165.47 1,340.03 1,349.53THEBES INC 380008550 4,579.51 2,657.57 2,531.19 4,448.67 2,933.27 2,294.01 4,304.23THEBES ULO 380008550 805.59 767.34 865.53 802.47 733.27 843.09 849.07THIRD LAKE INC 380008555 12,414.98 7,204.64 6,862.01 12,060.28 7,952.05 6,219.03 11,668.71THIRD LAKE ULO 380008555 2,183.96 2,080.27 2,346.45 2,175.48 1,987.88 2,285.61 2,301.83THOMASBORO INC 380008560 11,826.75 6,863.28 6,536.88 11,488.85 7,575.27 5,924.36 11,115.84THOMASBORO ULO 380008560 2,080.48 1,981.70 2,235.26 2,072.40 1,893.69 2,177.31 2,192.76THOMPSONVILLE INC 380008570 5,703.26 3,309.70 3,152.30 5,540.31 3,653.05 2,856.93 5,360.43THOMPSONVILLE ULO 380008570 1,003.28 955.65 1,077.93 999.39 913.21 1,049.98 1,057.43THOMSON INC 380008580 6,196.97 3,596.22 3,425.19 6,019.92 3,969.29 3,104.24 5,824.47THOMSON ULO 380008580 1,090.13 1,038.37 1,171.23 1,085.89 992.25 1,140.86 1,148.96THORNTON INC 380008590 24,556.81 14,250.77 13,573.04 23,855.20 15,729.13 12,301.22 23,080.68THORNTON ULO 380008590 4,319.86 4,114.76 4,641.26 4,303.09 3,932.02 4,520.93 4,553.00TILDEN INC 380008600 9,810.08 5,692.97 5,422.22 9,529.80 6,283.55 4,914.15 9,220.39TILDEN ULO 380008600 1,725.72 1,643.79 1,854.11 1,719.02 1,570.79 1,806.05 1,818.86TILTON INC 380008610 28,611.06 16,603.52 15,813.90 27,793.61 18,325.96 14,332.11 26,891.22TILTON ULO 380008610 5,033.06 4,794.10 5,407.52 5,013.53 4,581.20 5,267.33 5,304.69TIMBERLANE INC 380008612 9,810.08 5,692.97 5,422.22 9,529.80 6,283.55 4,914.15 9,220.39TIMBERLANE ULO 380008612 1,725.72 1,643.79 1,854.11 1,719.02 1,570.79 1,806.05 1,818.86TIME INC 380008615 241.60 140.21 133.54 234.70 154.75 121.03 227.08TIME ULO 380008615 42.49 40.48 45.66 42.33 38.68 44.47 44.79TINLEY PARK INC 380008620 595,570.07 345,620.26 329,183.34 578,554.12 381,474.65 298,338.38 559,769.85TINLEY PARK ULO 380008620 104,768.76 99,794.36 112,563.50 104,362.13 95,362.60 109,645.20 110,423.00TISKILWA INC 380008630 8,707.23 5,052.97 4,812.66 8,458.46 5,577.16 4,361.71 8,183.83TISKILWA ULO 380008630 1,531.72 1,459.00 1,645.68 1,525.78 1,394.21 1,603.02 1,614.39TOLEDO INC 380008640 13,003.08 7,545.92 7,187.06 12,631.57 8,328.73 6,513.62 12,221.45TOLEDO ULO 380008640 2,287.42 2,178.82 2,457.61 2,278.54 2,082.06 2,393.89 2,410.87

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Illinois Department of Revenue Page 84

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryTOLONO INC 380008650 36,204.93 21,010.38 20,011.18 35,170.52 23,189.99 18,136.10 34,028.62TOLONO ULO 380008650 6,368.94 6,066.54 6,842.78 6,344.22 5,797.13 6,665.38 6,712.66TOLUCA INC 380008660 14,851.76 8,618.75 8,208.86 14,427.43 9,512.85 7,439.68 13,959.01TOLUCA ULO 380008660 2,612.61 2,488.57 2,806.99 2,602.47 2,378.05 2,734.22 2,753.61TONICA INC 380008670 8,066.56 4,681.17 4,458.55 7,836.09 5,166.79 4,040.77 7,581.67TONICA ULO 380008670 1,419.01 1,351.63 1,524.58 1,413.50 1,291.61 1,485.05 1,495.59TOPEKA INC 380008675 798.28 463.26 441.23 775.48 511.32 399.88 750.30TOPEKA ULO 380008675 140.43 133.76 150.88 139.88 127.82 146.97 148.01TOULON INC 380008680 13,570.27 7,875.08 7,500.56 13,182.56 8,692.03 6,797.75 12,754.55

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryTOULON ULO 380008680 2,387.19 2,273.85 2,564.80 2,377.93 2,172.87 2,498.31 2,516.03TOVEY INC 380008685 5,377.66 3,120.75 2,972.34 5,224.01 3,444.50 2,693.83 5,054.40TOVEY ULO 380008685 946.00 901.09 1,016.39 942.33 861.07 990.04 997.06TOWANDA INC 380008690 5,041.55 2,925.70 2,786.56 4,897.51 3,229.21 2,525.46 4,738.50TOWANDA ULO 380008690 886.89 844.78 952.87 883.45 807.27 928.17 934.76TOWER HILL INC 380008700 6,417.54 3,724.22 3,547.10 6,234.19 4,110.57 3,214.73 6,031.78TOWER HILL ULO 380008700 1,128.93 1,075.33 1,212.92 1,124.55 1,027.57 1,181.47 1,189.86TOWER LAKES INC 380008705 13,475.76 7,820.23 7,448.32 13,090.75 8,631.50 6,750.40 12,665.72TOWER LAKES ULO 380008705 2,370.58 2,258.02 2,546.94 2,361.37 2,157.74 2,480.91 2,498.51TREMONT INC 380008710 23,485.38 13,629.00 12,980.83 22,814.38 15,042.86 11,764.51 22,073.65TREMONT ULO 380008710 4,131.41 3,935.25 4,438.78 4,115.37 3,760.49 4,323.71 4,354.38TRENTON INC 380008720 28,516.55 16,548.68 15,761.66 27,701.80 18,265.42 14,284.77 26,802.39TRENTON ULO 380008720 5,016.45 4,778.27 5,389.67 4,996.98 4,566.07 5,249.93 5,287.18TROUT VALLEY INC 380008729 5,640.29 3,273.17 3,117.50 5,479.15 3,612.72 2,825.39 5,301.25TROUT VALLEY ULO 380008729 992.21 945.10 1,066.03 988.36 903.13 1,038.39 1,045.76TROY INC 380008730 103,856.90 60,270.06 57,403.76 100,889.61 66,522.44 52,024.94 97,613.97TROY ULO 380008730 18,269.82 17,402.37 19,629.08 18,198.91 16,629.55 19,120.18 19,255.82TROY GROVE INC 380008732 2,625.80 1,523.80 1,451.33 2,550.78 1,681.88 1,315.34 2,467.96TROY GROVE ULO 380008732 461.91 439.98 496.28 460.12 420.44 483.41 486.84TUSCOLA INC 380008740 47,054.89 27,306.82 26,008.17 45,710.49 30,139.61 23,571.16 44,226.38TUSCOLA ULO 380008740 8,277.58 7,884.57 8,893.43 8,245.46 7,534.42 8,662.86 8,724.31ULLIN INC 380008750 4,863.04 2,822.11 2,687.90 4,724.10 3,114.88 2,436.04 4,570.72ULLIN ULO 380008750 855.47 814.85 919.12 852.15 778.67 895.29 901.64UNION INC 380008760 6,091.95 3,535.27 3,367.14 5,917.90 3,902.02 3,051.63 5,725.76UNION ULO 380008760 1,071.65 1,020.77 1,151.38 1,067.49 975.44 1,121.53 1,129.49UNION COUNTY GOVERNMENT INC 280000091 96,693.65 56,113.10 53,444.49 93,931.03 61,934.23 48,436.66 90,881.31UNION COUNTY GOVERNMENT ULO 280000091 17,009.70 16,202.08 18,275.21 16,943.68 15,482.56 17,801.41 17,927.69UNION HILL INC 380008761 609.13 353.49 336.68 591.72 390.16 305.13 572.51UNION HILL ULO 380008761 107.17 102.08 115.15 106.76 97.55 112.16 112.96UNIVERSITY PARK INC 380008763 74,878.18 43,453.19 41,386.65 72,738.85 47,960.99 37,508.66 70,377.19UNIVERSITY PARK ULO 380008763 13,172.09 12,546.68 14,152.09 13,120.97 11,989.50 13,785.18 13,882.98URBANA INC 380008770 433,262.16 251,429.99 239,472.55 420,883.48 277,513.16 217,033.62 407,218.40URBANA ULO 380008770 76,216.63 72,597.88 81,887.10 75,920.82 69,373.89 79,764.11 80,329.95URSA INC 380008775 6,575.02 3,815.60 3,634.14 6,387.16 4,211.43 3,293.62 6,179.79URSA ULO 380008775 1,156.64 1,101.72 1,242.69 1,152.15 1,052.80 1,210.48 1,219.06VALIER INC 380008780 7,026.67 4,077.71 3,883.78 6,825.91 4,500.72 3,519.86 6,604.29VALIER ULO 380008780 1,236.10 1,177.41 1,328.07 1,231.30 1,125.12 1,293.63 1,302.81VALLEY CITY INC 380008785 136.58 79.26 75.49 132.67 87.48 68.41 128.37VALLEY CITY ULO 380008785 24.02 22.88 25.81 23.93 21.86 25.14 25.32VALMEYER INC 380008790 13,265.71 7,698.34 7,332.22 12,886.70 8,496.96 6,645.18 12,468.30VALMEYER ULO 380008790 2,333.61 2,222.81 2,507.23 2,324.55 2,124.10 2,442.23 2,459.55VANDALIA INC 380008800 73,964.49 42,922.95 40,881.63 71,851.26 47,375.75 37,050.96 69,518.42VANDALIA ULO 380008800 13,011.33 12,393.56 13,979.37 12,960.83 11,843.17 13,616.94 13,713.54VARNA INC 380008810 4,033.21 2,340.55 2,229.24 3,917.98 2,583.35 2,020.35 3,790.77VARNA ULO 380008810 709.51 675.83 762.30 706.76 645.81 742.54 747.80VENEDY INC 380008815 1,449.48 841.16 801.15 1,408.06 928.42 726.08 1,362.35VENEDY ULO 380008815 254.98 242.88 273.96 253.99 232.09 266.85 268.75VENICE INC 380008820 19,851.24 11,520.04 10,972.17 19,284.08 12,715.12 9,944.07 18,657.97VENICE ULO 380008820 3,492.10 3,326.30 3,751.91 3,478.55 3,178.58 3,654.64 3,680.57VERGENNES INC 380008830 3,130.04 1,816.42 1,730.03 3,040.61 2,004.85 1,567.93 2,941.89VERGENNES ULO 380008830 550.61 524.47 591.57 548.47 501.17 576.24 580.32

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Illinois Department of Revenue Page 86

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryVERMILION INC 380008840 2,363.30 1,371.47 1,306.24 2,295.78 1,513.74 1,183.85 2,221.24VERMILION ULO 380008840 415.72 395.99 446.65 414.11 378.40 435.07 438.16VERMILION COUNTY GOVERNMENT INC 280000092 238,709.05 138,527.25 131,939.21 231,888.92 152,897.96 119,576.31 224,360.04VERMILION COUNTY GOVERNMENT ULO 280000092 41,992.13 39,998.36 45,116.32 41,829.15 38,222.07 43,946.64 44,258.40VERMONT INC 380008850 7,005.77 4,065.58 3,872.23 6,805.61 4,487.34 3,509.40 6,584.65VERMONT ULO 380008850 1,232.39 1,173.88 1,324.08 1,227.61 1,121.75 1,289.75 1,298.90VERNON INC 380008856 1,354.96 786.31 748.92 1,316.25 867.88 678.74 1,273.52VERNON ULO 380008856 238.35 227.03 256.08 237.42 216.95 249.44 251.21VERNON HILLS INC 380008857 263,770.10 153,070.63 145,790.94 256,233.96 168,950.07 132,130.12 247,914.65

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryVERNON HILLS ULO 380008857 46,400.67 44,197.58 49,852.86 46,220.58 42,234.81 48,560.38 48,904.86VERONA INC 380008858 2,258.27 1,310.52 1,248.19 2,193.75 1,446.47 1,131.24 2,122.53VERONA ULO 380008858 397.25 378.39 426.81 395.71 361.59 415.74 418.69VERSAILLES INC 380008860 5,020.65 2,913.58 2,775.01 4,877.21 3,215.83 2,514.99 4,718.85VERSAILLES ULO 380008860 883.18 841.25 948.89 879.75 803.89 924.29 930.85VICTORIA INC 380008870 3,319.06 1,926.11 1,834.51 3,224.23 2,125.92 1,662.61 3,119.55VICTORIA ULO 380008870 583.87 556.14 627.31 581.60 531.45 611.04 615.38VIENNA INC 380008880 15,061.81 8,740.65 8,324.96 14,631.49 9,647.40 7,544.90 14,156.44VIENNA ULO 380008880 2,649.56 2,523.76 2,846.69 2,639.28 2,411.68 2,772.88 2,792.55VILLA GROVE INC 380008890 26,646.96 15,463.72 14,728.30 25,885.64 17,067.92 13,348.24 25,045.19VILLA GROVE ULO 380008890 4,687.55 4,464.98 5,036.30 4,669.35 4,266.70 4,905.73 4,940.53VILLA PARK INC 380008900 230,064.91 133,510.89 127,161.42 223,491.76 147,361.22 115,246.21 216,235.51VILLA PARK ULO 380008900 40,471.48 38,549.90 43,482.53 40,314.40 36,837.94 42,355.21 42,655.68VIOLA INC 380008910 10,030.65 5,820.97 5,544.14 9,744.06 6,424.83 5,024.64 9,427.70VIOLA ULO 380008910 1,764.53 1,680.75 1,895.81 1,757.68 1,606.11 1,846.65 1,859.75VIRDEN INC 380008920 35,973.97 20,876.35 19,883.53 34,946.17 23,042.06 18,020.41 33,811.55VIRDEN ULO 380008920 6,328.29 6,027.83 6,799.12 6,303.73 5,760.15 6,622.85 6,669.83VIRGIL INC 380008925 3,455.63 2,005.37 1,910.00 3,356.90 2,213.40 1,731.03 3,247.91VIRGIL ULO 380008925 607.89 579.02 653.11 605.53 553.31 636.18 640.69VIRGINIA INC 380008930 16,920.88 9,819.50 9,352.50 16,437.44 10,838.17 8,476.16 15,903.75VIRGINIA ULO 380008930 2,976.61 2,835.28 3,198.06 2,965.05 2,709.37 3,115.15 3,137.25VOLO INC 380008931 30,764.30 17,853.09 17,004.04 29,885.34 19,705.16 15,410.74 28,915.04VOLO ULO 380008931 5,411.84 5,154.89 5,814.48 5,390.84 4,925.96 5,663.73 5,703.91WABASH COUNTY GOVERNMENT INC 280000093 38,883.31 22,564.70 21,491.57 37,772.38 24,905.54 19,477.78 36,546.00WABASH COUNTY GOVERNMENT ULO 280000093 6,840.10 6,515.34 7,349.00 6,813.56 6,226.00 7,158.47 7,209.26WADSWORTH INC 380008933 40,070.15 23,253.44 22,147.56 38,925.31 25,665.74 20,072.30 37,661.50WADSWORTH ULO 380008933 7,048.88 6,714.20 7,573.32 7,021.53 6,416.03 7,376.97 7,429.30WAGGONER INC 380008935 2,793.92 1,621.37 1,544.26 2,714.10 1,789.56 1,399.56 2,625.98WAGGONER ULO 380008935 491.48 468.14 528.04 489.57 447.35 514.35 518.00WALNUT INC 380008940 14,872.66 8,630.88 8,220.41 14,447.73 9,526.24 7,450.15 13,978.65WALNUT ULO 380008940 2,616.30 2,492.08 2,810.96 2,606.15 2,381.41 2,738.08 2,757.50WALNUT HILL INC 380008942 1,134.40 658.31 627.00 1,101.98 726.60 568.25 1,066.21WALNUT HILL ULO 380008942 199.54 190.07 214.39 198.77 181.63 208.83 210.31WALSHVILLE INC 380008945 672.22 390.10 371.55 653.02 430.57 336.74 631.82WALSHVILLE ULO 380008945 118.25 112.63 127.04 117.79 107.63 123.75 124.63WALTONVILLE INC 380008950 4,558.48 2,645.37 2,519.56 4,428.24 2,919.80 2,283.47 4,284.46WALTONVILLE ULO 380008950 801.88 763.81 861.54 798.77 729.89 839.21 845.16WAMAC INC 380008961 12,446.53 7,222.95 6,879.44 12,090.92 7,972.25 6,234.83 11,698.36WAMAC ULO 380008961 2,189.49 2,085.53 2,352.39 2,180.99 1,992.91 2,291.41 2,307.64WAPELLA INC 380008970 5,860.86 3,401.17 3,239.41 5,693.41 3,754.00 2,935.88 5,508.56WAPELLA ULO 380008970 1,031.01 982.06 1,107.72 1,027.01 938.45 1,079.00 1,086.65WARREN INC 380008980 14,998.72 8,704.03 8,290.09 14,570.19 9,606.98 7,513.29 14,097.13WARREN ULO 380008980 2,638.49 2,513.21 2,834.79 2,628.25 2,401.60 2,761.30 2,780.88WARREN COUNTY GOVERNMENT INC 280000094 60,194.54 34,932.00 33,270.71 58,474.73 38,555.82 30,153.20 56,576.20WARREN COUNTY GOVERNMENT ULO 280000094 10,589.03 10,086.26 11,376.84 10,547.93 9,638.34 11,081.89 11,160.50WARRENSBURG INC 380008990 12,709.03 7,375.28 7,024.53 12,345.92 8,140.39 6,366.32 11,945.08WARRENSBURG ULO 380008990 2,235.69 2,129.54 2,402.03 2,227.01 2,034.97 2,339.75 2,356.35WARRENVILLE INC 380009000 138,013.74 80,091.91 76,282.92 134,070.56 88,400.58 69,135.10 129,717.61WARRENVILLE ULO 380009000 24,278.45 23,125.72 26,084.75 24,184.22 22,098.73 25,408.49 25,588.73WARSAW INC 380009010 16,878.82 9,795.09 9,329.25 16,396.57 10,811.22 8,455.09 15,864.22WARSAW ULO 380009010 2,969.22 2,828.25 3,190.13 2,957.70 2,702.65 3,107.43 3,129.47

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryWASHBURN INC 380009021 12,131.31 7,040.02 6,705.22 11,784.71 7,770.35 6,076.93 11,402.09WASHBURN ULO 380009021 2,134.06 2,032.74 2,292.84 2,125.78 1,942.47 2,233.39 2,249.24WASHINGTON INC 380009030 158,957.31 92,245.85 87,858.85 154,415.76 101,815.37 79,626.34 149,402.25WASHINGTON ULO 380009030 27,962.73 26,635.07 30,043.14 27,854.21 25,452.23 29,264.25 29,471.85WASHINGTON COUNTY GOVERNMENT INC 280000095 70,078.23 40,667.69 38,733.62 68,076.04 44,886.52 35,104.23 65,865.77WASHINGTON COUNTY GOVERNMENT ULO 280000095 12,327.70 11,742.38 13,244.87 12,279.85 11,220.91 12,901.49 12,993.01WASHINGTON PARK INC 380009040 44,071.95 25,575.76 24,359.43 42,812.77 28,228.97 22,076.92 41,422.74WASHINGTON PARK ULO 380009040 7,752.85 7,384.75 8,329.66 7,722.76 7,056.80 8,113.70 8,171.26WATAGA INC 380009050 8,854.32 5,138.33 4,893.96 8,601.35 5,671.37 4,435.39 8,322.08

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryWATAGA ULO 380009050 1,557.60 1,483.65 1,673.48 1,551.55 1,417.76 1,630.10 1,641.66WATERLOO INC 380009060 103,048.10 59,800.70 56,956.72 100,103.92 66,004.39 51,619.79 96,853.79WATERLOO ULO 380009060 18,127.55 17,266.86 19,476.23 18,057.19 16,500.06 18,971.29 19,105.87WATERMAN INC 380009070 15,818.03 9,179.50 8,742.94 15,366.10 10,131.77 7,923.71 14,867.20WATERMAN ULO 380009070 2,782.61 2,650.49 2,989.63 2,771.81 2,532.79 2,912.12 2,932.78WATSEKA INC 380009080 55,194.92 32,030.63 30,507.32 53,617.96 35,353.46 27,648.74 51,877.11WATSEKA ULO 380009080 9,709.54 9,248.53 10,431.92 9,671.85 8,837.81 10,161.46 10,233.55WATSON INC 380009082 7,919.47 4,595.81 4,377.24 7,693.20 5,072.58 3,967.09 7,443.42WATSON ULO 380009082 1,393.15 1,327.00 1,496.80 1,387.74 1,268.07 1,457.99 1,468.34WAUCONDA INC 380009090 142,876.78 82,914.02 78,970.82 138,794.66 91,515.46 71,571.14 134,288.33WAUCONDA ULO 380009090 25,133.94 23,940.59 27,003.89 25,036.39 22,877.41 26,303.79 26,490.39WAUKEGAN INC 380009100 935,615.24 542,954.71 517,133.03 908,883.90 599,280.45 468,676.90 879,374.61WAUKEGAN ULO 380009100 164,587.25 156,772.69 176,832.45 163,948.46 149,810.57 172,247.92 173,469.83WAVERLY INC 380009110 13,727.88 7,966.54 7,587.67 13,335.66 8,792.99 6,876.70 12,902.69WAVERLY ULO 380009110 2,414.91 2,300.25 2,594.57 2,405.53 2,198.09 2,527.31 2,545.24WAYNE INC 380009115 25,533.60 14,817.62 14,112.93 24,804.09 16,354.78 12,790.52 23,998.75WAYNE ULO 380009115 4,491.71 4,278.44 4,825.90 4,474.28 4,088.45 4,700.77 4,734.12WAYNE CITY INC 380009120 10,839.45 6,290.33 5,991.18 10,529.76 6,942.89 5,429.79 10,187.88WAYNE CITY ULO 380009120 1,906.81 1,816.28 2,048.68 1,899.41 1,735.62 1,995.56 2,009.72WAYNE COUNTY GOVERNMENT INC 280000096 94,183.39 54,656.35 52,057.02 91,492.49 60,326.36 47,179.20 88,521.95WAYNE COUNTY GOVERNMENT ULO 280000096 16,568.11 15,781.46 17,800.77 16,503.81 15,080.63 17,339.27 17,462.28WAYNESVILLE INC 380009130 4,558.48 2,645.37 2,519.56 4,428.24 2,919.80 2,283.47 4,284.46WAYNESVILLE ULO 380009130 801.88 763.81 861.54 798.77 729.89 839.21 845.16WELDON INC 380009140 4,505.90 2,614.86 2,490.50 4,377.16 2,886.12 2,257.14 4,235.04WELDON ULO 380009140 792.65 755.01 851.62 789.57 721.48 829.54 835.42WELLINGTON INC 380009150 2,541.81 1,475.06 1,404.91 2,469.18 1,628.08 1,273.26 2,389.02WELLINGTON ULO 380009150 447.15 425.92 480.41 445.41 407.00 467.96 471.28WENONA INC 380009161 11,091.43 6,436.56 6,130.46 10,774.53 7,104.29 5,556.03 10,424.72WENONA ULO 380009161 1,951.14 1,858.50 2,096.30 1,943.57 1,775.97 2,041.95 2,056.44WENONAH INC 380009155 388.56 225.49 214.76 377.46 248.88 194.64 365.20WENONAH ULO 380009155 68.37 65.12 73.46 68.10 62.23 71.55 72.06WEST BROOKLYN INC 380009168 1,491.54 865.57 824.40 1,448.93 955.36 747.16 1,401.88WEST BROOKLYN ULO 380009168 262.37 249.91 281.89 261.35 238.81 274.58 276.53WEST CHICAGO INC 380009180 284,493.10 165,096.57 157,244.96 276,364.89 182,223.58 142,510.87 267,391.98WEST CHICAGO ULO 380009180 50,046.15 47,669.97 53,769.56 49,851.91 45,553.00 52,375.54 52,747.08WEST CITY INC 380009190 6,942.68 4,028.96 3,837.35 6,744.32 4,446.92 3,477.79 6,525.35WEST CITY ULO 380009190 1,221.32 1,163.33 1,312.18 1,216.58 1,111.67 1,278.16 1,287.23WEST DUNDEE INC 380009200 76,999.88 44,684.44 42,559.35 74,799.93 49,319.98 38,571.48 72,371.35WEST DUNDEE ULO 380009200 13,545.30 12,902.18 14,553.07 13,492.73 12,329.20 14,175.77 14,276.33WEST FRANKFORT INC 380009230 85,938.20 49,871.51 47,499.74 83,482.87 55,045.15 43,048.94 80,772.38WEST FRANKFORT ULO 380009230 15,117.69 14,399.90 16,242.43 15,059.01 13,760.42 15,821.34 15,933.57WEST PEORIA INC 380009245 46,823.80 27,172.71 25,880.44 45,486.01 29,991.59 23,455.41 44,009.19WEST PEORIA ULO 380009245 8,236.94 7,845.86 8,849.77 8,204.98 7,497.43 8,620.33 8,681.48WEST POINT INC 380009251 1,869.58 1,084.95 1,033.35 1,816.17 1,197.50 936.53 1,757.20WEST POINT ULO 380009251 328.88 313.27 353.35 327.60 299.35 344.19 346.63WEST SALEM INC 380009260 9,421.52 5,467.48 5,207.46 9,152.34 6,034.67 4,719.51 8,855.19WEST SALEM ULO 380009260 1,657.37 1,578.68 1,780.68 1,650.94 1,508.57 1,734.51 1,746.82WESTCHESTER INC 380009170 175,594.66 101,900.81 97,054.64 170,577.77 112,471.92 87,960.47 165,039.51WESTCHESTER ULO 380009170 30,889.45 29,422.82 33,187.60 30,769.56 28,116.18 32,327.19 32,556.51WESTERN SPRINGS INC 380009210 136,280.59 79,086.13 75,324.98 132,386.94 87,290.47 68,266.92 128,088.65WESTERN SPRINGS ULO 380009210 23,973.59 22,835.33 25,757.21 23,880.54 21,821.24 25,089.43 25,267.42

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Illinois Department of Revenue Page 90

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryWESTFIELD INC 380009220 6,312.52 3,663.27 3,489.05 6,132.16 4,043.29 3,162.12 5,933.07WESTFIELD ULO 380009220 1,110.45 1,057.73 1,193.07 1,106.14 1,010.76 1,162.14 1,170.38WESTMONT INC 380009250 259,274.58 150,461.80 143,306.18 251,866.88 166,070.60 129,878.18 243,689.36WESTMONT ULO 380009250 45,609.88 43,444.33 49,003.23 45,432.86 41,515.02 47,732.78 48,071.39WESTVILLE INC 380009280 33,631.71 19,517.10 18,588.91 32,670.82 21,541.79 16,847.10 31,610.08WESTVILLE ULO 380009280 5,916.26 5,635.36 6,356.43 5,893.30 5,385.10 6,191.64 6,235.56WHEATON INC 380009290 555,562.89 322,403.35 307,070.58 539,689.97 355,849.25 278,297.62 522,167.53WHEATON ULO 380009290 97,730.97 93,090.72 105,002.09 97,351.65 88,956.66 102,279.83 103,005.39WHEELER INC 380009295 1,543.99 896.00 853.39 1,499.87 988.95 773.43 1,451.18

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Illinois Department of Revenue Page 91

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryWHEELER ULO 380009295 271.60 258.71 291.81 270.55 247.22 284.25 286.26WHEELING INC 380009300 395,429.11 229,474.78 218,561.48 384,131.36 253,280.33 198,081.95 371,659.54WHEELING ULO 380009300 69,561.30 66,258.56 74,736.63 69,291.33 63,316.08 72,799.02 73,315.45WHITE CITY INC 380009307 2,436.78 1,414.11 1,346.86 2,367.16 1,560.81 1,220.65 2,290.30WHITE CITY ULO 380009307 428.65 408.30 460.54 426.99 390.17 448.60 451.79WHITE COUNTY GOVERNMENT INC 280000097 55,867.15 32,420.73 30,878.88 54,270.98 35,784.04 27,985.48 52,508.93WHITE COUNTY GOVERNMENT ULO 280000097 9,827.78 9,361.16 10,558.96 9,789.64 8,945.44 10,285.21 10,358.18WHITE HALL INC 380009310 26,468.32 15,360.06 14,629.57 25,712.10 16,953.50 13,258.75 24,877.29WHITE HALL ULO 380009310 4,656.14 4,435.07 5,002.56 4,638.07 4,238.11 4,872.86 4,907.43WHITESIDE COUNTY GOVERNMENT INC 280000098 209,751.36 121,722.57 115,933.72 203,758.58 134,349.98 105,070.56 197,143.03WHITESIDE COUNTY GOVERNMENT ULO 280000098 36,898.08 35,146.17 39,643.28 36,754.87 33,585.36 38,615.49 38,889.43WILL COUNTY GOVERNMENT INC 280000099 1,107,481.26 642,691.72 612,126.77 1,075,839.55 709,364.10 554,769.59 1,040,909.61WILL COUNTY GOVERNMENT ULO 280000099 194,820.77 185,570.72 209,315.32 194,064.64 177,329.72 203,888.65 205,335.01WILLIAMSFIELD INC 380009335 6,070.92 3,523.06 3,355.52 5,897.46 3,888.54 3,041.10 5,705.99WILLIAMSFIELD ULO 380009335 1,067.96 1,017.25 1,147.42 1,063.81 972.08 1,117.67 1,125.60WILLIAMSON INC 380009330 2,415.75 1,401.90 1,335.23 2,346.73 1,547.33 1,210.12 2,270.53WILLIAMSON ULO 380009330 424.96 404.78 456.58 423.31 386.81 444.74 447.90WILLIAMSON COUNTY GOVERNMENT INC 280000100 221,136.98 128,329.85 122,226.77 214,818.90 141,642.70 110,773.95 207,844.24WILLIAMSON COUNTY GOVERNMENT ULO 280000100 38,900.97 37,053.96 41,795.18 38,749.99 35,408.43 40,711.61 41,000.41WILLIAMSVILLE INC 380009340 15,502.95 8,996.65 8,568.79 15,060.02 9,929.95 7,765.88 14,571.06WILLIAMSVILLE ULO 380009340 2,727.17 2,597.68 2,930.07 2,716.58 2,482.32 2,854.10 2,874.35WILLISVILLE INC 380009350 6,648.63 3,858.32 3,674.83 6,458.67 4,258.58 3,330.49 6,248.97WILLISVILLE ULO 380009350 1,169.59 1,114.05 1,256.60 1,165.05 1,064.58 1,224.02 1,232.71WILLOW HILL INC 380009360 2,415.75 1,401.90 1,335.23 2,346.73 1,547.33 1,210.12 2,270.53WILLOW HILL ULO 380009360 424.96 404.78 456.58 423.31 386.81 444.74 447.90WILLOW SPRINGS INC 380009370 58,020.40 33,670.30 32,069.02 56,362.70 37,163.24 29,064.10 54,532.74WILLOW SPRINGS ULO 380009370 10,206.56 9,721.95 10,965.92 10,166.95 9,290.21 10,681.62 10,757.39WILLOWBROOK INC 380009355 89,698.39 52,053.62 49,578.07 87,135.63 57,453.63 44,932.53 84,306.55WILLOWBROOK ULO 380009355 15,779.16 15,029.97 16,953.12 15,717.92 14,362.50 16,513.60 16,630.74WILMETTE INC 380009380 284,503.62 165,102.68 157,250.77 276,375.10 182,230.31 142,516.14 267,401.86WILMETTE ULO 380009380 50,047.99 47,671.72 53,771.53 49,853.74 45,554.67 52,377.46 52,749.02WILMINGTON INC 380009392 60,121.06 34,889.36 33,230.10 58,403.35 38,508.76 30,116.39 56,507.14WILMINGTON INC 380009390 1,491.54 865.57 824.40 1,448.93 955.36 747.16 1,401.88WILMINGTON ULO 380009392 10,576.10 10,073.95 11,362.95 10,535.05 9,626.57 11,068.36 11,146.88WILMINGTON ULO 380009390 262.37 249.91 281.89 261.35 238.81 274.58 276.53WILSONVILLE INC 380009400 6,154.91 3,571.81 3,401.94 5,979.06 3,942.34 3,083.17 5,784.93WILSONVILLE ULO 380009400 1,082.74 1,031.33 1,163.30 1,078.54 985.53 1,133.14 1,141.18WINCHESTER INC 380009410 16,731.86 9,709.81 9,248.03 16,253.82 10,717.09 8,381.47 15,726.09WINCHESTER ULO 380009410 2,943.35 2,803.60 3,162.33 2,931.93 2,679.09 3,080.35 3,102.20WINDSOR INC 380009420 7,856.50 4,559.27 4,342.44 7,632.04 5,032.25 3,935.55 7,384.24WINDSOR INC 380009430 12,467.43 7,235.08 6,890.99 12,111.22 7,985.64 6,245.30 11,718.00WINDSOR ULO 380009430 2,193.20 2,089.06 2,356.37 2,184.68 1,996.29 2,295.28 2,311.56WINDSOR ULO 380009420 1,382.06 1,316.44 1,484.88 1,376.69 1,257.98 1,446.39 1,456.65WINFIELD INC 380009440 95,370.23 55,345.10 52,713.01 92,645.42 61,086.56 47,773.73 89,637.45WINFIELD ULO 380009440 16,776.89 15,980.33 18,025.09 16,711.78 15,270.66 17,557.77 17,682.32WINNEBAGO INC 380009450 32,570.79 18,901.43 18,002.52 31,640.21 20,862.25 16,315.66 30,612.93WINNEBAGO ULO 380009450 5,729.65 5,457.61 6,155.93 5,707.41 5,215.24 5,996.33 6,038.87WINNEBAGO COUNTY GOVERNMENT INC 280000101 628,865.67 364,942.30 347,586.48 610,898.43 402,801.16 315,017.11 591,064.01WINNEBAGO COUNTY GOVERNMENT ULO 280000101 110,625.89 105,373.40 118,856.39 110,196.53 100,693.87 115,774.94 116,596.24WINNETKA INC 380009460 128,003.98 74,283.06 70,750.33 124,346.80 81,989.14 64,120.92 120,309.56WINNETKA ULO 380009460 22,517.62 21,448.49 24,192.91 22,430.22 20,495.98 23,565.69 23,732.87

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Illinois Department of Revenue Page 92

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryWINSLOW INC 380009470 3,550.14 2,060.21 1,962.23 3,448.71 2,273.94 1,778.37 3,336.74WINSLOW ULO 380009470 624.51 594.85 670.97 622.08 568.44 653.57 658.21WINTHROP HARBOR INC 380009480 70,813.42 41,094.33 39,139.98 68,790.22 45,357.43 35,472.50 66,556.77WINTHROP HARBOR ULO 380009480 12,457.03 11,865.58 13,383.83 12,408.69 11,338.64 13,036.84 13,129.32WITT INC 380009490 9,484.48 5,504.02 5,242.26 9,213.50 6,075.00 4,751.05 8,914.36WITT ULO 380009490 1,668.44 1,589.23 1,792.58 1,661.97 1,518.65 1,746.10 1,758.49WONDER LAKE INC 380009500 42,286.36 24,539.55 23,372.51 41,078.20 27,085.27 21,182.47 39,744.49WONDER LAKE ULO 380009500 7,438.73 7,085.54 7,992.17 7,409.86 6,770.88 7,784.97 7,840.19WOOD DALE INC 380009510 144,630.82 83,931.92 79,940.31 140,498.59 92,638.96 72,449.78 135,936.94

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DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

Local Government Tax Vendor # July August September October November December JanuaryWOOD DALE ULO 380009510 25,442.49 24,234.49 27,335.40 25,343.74 23,158.26 26,626.71 26,815.59WOOD RIVER INC 380009550 111,933.97 64,957.34 61,868.12 108,735.92 71,695.97 56,070.98 105,205.52WOOD RIVER ULO 380009550 19,690.68 18,755.77 21,155.65 19,614.25 17,922.84 20,607.18 20,753.36WOODFORD COUNTY GOVERNMENT INC 280000102 158,915.38 92,221.51 87,835.67 154,375.03 101,788.51 79,605.34 149,362.84WOODFORD COUNTY GOVERNMENT ULO 280000102 27,955.33 26,628.02 30,035.19 27,846.83 25,445.50 29,256.51 29,464.05WOODHULL INC 380009520 8,518.21 4,943.27 4,708.18 8,274.84 5,456.09 4,267.02 8,006.17WOODHULL ULO 380009520 1,498.47 1,427.32 1,609.95 1,492.65 1,363.93 1,568.21 1,579.34WOODLAND INC 380009530 3,403.05 1,974.85 1,880.93 3,305.82 2,179.72 1,704.69 3,198.49WOODLAND ULO 380009530 598.65 570.23 643.19 596.33 544.90 626.51 630.96WOODLAWN INC 380009540 7,331.37 4,254.53 4,052.19 7,121.91 4,695.89 3,672.50 6,890.68WOODLAWN ULO 380009540 1,289.67 1,228.44 1,385.62 1,284.66 1,173.88 1,349.70 1,359.27WOODRIDGE INC 380009545 346,305.25 200,967.29 191,409.75 336,411.00 221,815.49 173,474.38 325,488.53WOODRIDGE ULO 380009545 60,919.73 58,027.28 65,452.12 60,683.29 55,450.35 63,755.22 64,207.49WOODSON INC 380009555 5,377.66 3,120.75 2,972.34 5,224.01 3,444.50 2,693.83 5,054.40WOODSON ULO 380009555 946.00 901.09 1,016.39 942.33 861.07 990.04 997.06WOODSTOCK INC 380009560 260,167.37 150,979.91 143,799.65 252,734.17 166,642.46 130,325.41 244,528.49WOODSTOCK ULO 380009560 45,766.93 43,593.93 49,171.96 45,589.30 41,657.97 47,897.14 48,236.92WORDEN INC 380009570 10,965.51 6,363.48 6,060.85 10,652.21 7,023.63 5,492.94 10,306.36WORDEN ULO 380009570 1,928.98 1,837.39 2,072.49 1,921.49 1,755.79 2,018.76 2,033.08WORTH INC 380009580 113,320.35 65,761.88 62,634.39 110,082.69 72,583.97 56,765.46 106,508.56WORTH ULO 380009580 19,934.57 18,988.08 21,417.69 19,857.20 18,144.84 20,862.42 21,010.41WYANET INC 380009590 10,408.83 6,040.43 5,753.16 10,111.44 6,667.06 5,214.08 9,783.14WYANET ULO 380009590 1,831.04 1,744.10 1,967.27 1,823.93 1,666.65 1,916.27 1,929.86WYOMING INC 380009600 15,009.23 8,710.13 8,295.90 14,580.41 9,613.72 7,518.56 14,107.02WYOMING ULO 380009600 2,640.32 2,514.96 2,836.76 2,630.08 2,403.28 2,763.22 2,782.82XENIA INC 380009610 4,106.82 2,383.27 2,269.92 3,989.49 2,630.50 2,057.23 3,859.96XENIA ULO 380009610 722.44 688.14 776.19 719.64 657.58 756.07 761.43YALE INC 380009616 903.31 524.21 499.28 877.50 578.59 452.49 849.01YALE ULO 380009616 158.90 151.36 170.73 158.29 144.64 166.30 167.48YATES CITY INC 380009620 7,278.79 4,224.02 4,023.13 7,070.83 4,662.21 3,646.16 6,841.26YATES CITY ULO 380009620 1,280.43 1,219.64 1,375.69 1,275.46 1,165.47 1,340.03 1,349.53YORKVILLE INC 380009630 177,726.74 103,138.09 98,233.08 172,648.93 113,837.56 89,028.50 167,043.43YORKVILLE ULO 380009630 31,264.53 29,780.10 33,590.59 31,143.19 28,457.59 32,719.73 32,951.84ZEIGLER INC 380009640 18,916.52 10,977.60 10,455.53 18,376.06 12,116.41 9,475.84 17,779.43ZEIGLER ULO 380009640 3,327.67 3,169.67 3,575.25 3,314.76 3,028.91 3,482.56 3,507.26ZION INC 380009650 256,417.70 148,803.90 141,727.13 249,091.62 164,240.71 128,447.08 241,004.21ZION ULO 380009650 45,107.31 42,965.63 48,463.27 44,932.24 41,057.57 47,206.82 47,541.70TOTAL 153,558,822.86 96,086,753.25 94,649,428.17 149,634,111.30 103,410,743.87 87,144,991.74 146,465,720.49

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Illinois Department of Revenue Page 94

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total35,855.11 20,757.65 32,118.82 45,271.00 21,639.67 336,421.91

6,369.50 9,108.39 5,596.21 5,704.42 6,703.13 76,615.76214,234.42 124,027.02 191,909.59 270,493.71 129,296.78 2,010,120.82

38,057.77 54,422.64 33,437.31 34,083.82 40,051.10 457,778.902,722.35 1,576.05 2,438.72 3,437.35 1,643.06 25,543.50

483.62 691.58 424.90 433.12 508.95 5,817.23399,084.58 231,042.58 357,496.93 503,886.59 240,859.26 3,744,534.57

70,895.57 101,380.71 62,288.38 63,492.73 74,608.81 852,769.21918.27 531.61 822.60 1,159.44 554.22 8,615.99163.12 233.26 143.32 146.09 171.67 1,962.10

9,625.44 5,572.47 8,622.37 12,153.10 5,809.22 90,313.581,709.92 2,445.19 1,502.33 1,531.37 1,799.48 20,567.85

12,855.59 7,442.51 11,515.87 16,231.45 7,758.68 120,621.372,283.74 3,265.76 2,006.48 2,045.28 2,403.36 27,470.08

21,476.37 12,433.35 19,238.37 27,116.20 12,961.62 201,508.713,815.17 5,455.70 3,351.99 3,416.80 4,015.01 45,890.92

39,322.94 22,765.28 35,225.24 49,649.45 23,732.58 368,959.816,985.55 9,989.34 6,137.46 6,256.12 7,351.42 84,025.88

38,372.23 22,214.89 34,373.57 48,449.04 23,158.78 360,039.376,816.67 9,747.84 5,989.07 6,104.87 7,173.69 81,994.458,977.29 5,197.24 8,041.88 11,334.91 5,418.11 84,232.501,594.77 2,280.53 1,401.15 1,428.25 1,678.30 19,182.79

324,586.98 187,913.59 290,762.67 409,825.65 195,897.86 3,045,538.1757,661.42 82,455.88 50,660.96 51,640.49 60,681.53 693,582.03

7,356.81 4,259.09 6,590.22 9,288.82 4,440.08 69,027.691,306.91 1,868.88 1,148.25 1,170.45 1,375.36 15,720.205,131.45 2,970.76 4,596.71 6,478.99 3,096.98 48,147.40

911.58 1,303.56 800.90 816.39 959.32 10,964.961,598.85 925.63 1,432.28 2,018.78 964.98 15,001.87

284.03 406.16 249.54 254.36 298.90 3,416.443,143.63 1,819.94 2,816.11 3,969.27 1,897.32 29,496.29

558.47 798.61 490.66 500.15 587.72 6,717.533,457.02 2,001.38 3,096.73 4,364.79 2,086.38 32,436.42

614.10 878.17 539.55 549.98 646.27 7,386.7921,627.66 12,520.93 19,373.90 27,307.22 13,052.93 202,928.22

3,842.05 5,494.13 3,375.61 3,440.87 4,043.29 46,214.217,248.79 4,196.55 6,493.45 9,152.43 4,374.89 68,014.131,287.72 1,841.44 1,131.39 1,153.26 1,355.17 15,489.392,452.22 1,419.67 2,196.74 3,096.27 1,480.03 23,008.91

435.63 622.95 382.75 390.15 458.46 5,240.02208,249.46 120,562.15 186,548.30 262,937.05 125,684.67 1,953,965.04

36,994.59 52,902.29 32,503.20 33,131.64 38,932.22 444,990.3525,052.23 14,503.52 22,441.56 31,631.05 15,119.73 235,060.20

4,450.41 6,364.09 3,910.09 3,985.70 4,683.50 53,531.874,224.00 2,445.41 3,783.80 5,333.21 2,549.29 39,632.90

750.37 1,073.03 659.27 672.02 789.68 9,025.86301,025.72 174,273.23 269,656.62 380,076.99 181,677.91 2,824,467.21

53,475.86 76,470.52 46,983.55 47,891.97 56,276.73 643,235.815,736.46 3,321.02 5,138.56 7,242.73 3,462.05 53,823.771,019.05 1,457.24 895.32 912.63 1,072.41 12,257.602,916.77 1,688.61 2,612.88 3,682.82 1,760.40 27,367.66

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Illinois Department of Revenue Page 95

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total518.16 740.97 455.25 464.05 545.30 6,232.72

27,007.46 15,635.47 24,193.09 34,099.80 16,299.80 253,405.914,797.77 6,860.81 4,215.29 4,296.79 5,049.06 57,710.081,577.22 913.10 1,412.90 1,991.46 951.92 14,798.88

280.20 400.68 246.17 250.93 294.86 3,370.3312,725.94 7,367.44 11,399.85 16,067.91 7,680.51 119,405.19

2,260.70 3,232.81 1,986.24 2,024.64 2,379.11 27,192.936,244.13 3,614.92 5,593.47 7,883.91 3,768.53 58,587.551,109.25 1,586.22 974.57 993.42 1,167.34 13,342.59

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Illinois Department of Revenue Page 96

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total47,986.98 27,781.17 42,986.38 60,588.66 28,961.56 450,252.75

8,524.67 12,190.28 7,489.71 7,634.52 8,971.14 102,539.149,485.10 5,491.23 8,496.66 11,975.91 5,724.52 88,996.831,684.98 2,409.51 1,480.41 1,509.03 1,773.22 20,267.74

155,887.33 90,248.06 139,642.72 196,824.33 94,082.60 1,462,661.2027,692.68 39,600.55 24,330.62 24,801.05 29,143.13 333,102.13

3,953.87 2,289.02 3,541.82 4,992.14 2,386.26 37,098.33702.40 1,004.43 617.11 629.04 739.17 8,448.78

31,501.59 18,237.26 28,218.87 39,774.08 19,012.13 295,573.385,596.11 8,002.44 4,916.71 5,011.78 5,889.22 67,312.974,418.41 2,557.96 3,957.96 5,578.68 2,666.63 41,457.06

784.91 1,122.43 689.62 702.96 826.03 9,441.3510,230.45 5,922.73 9,164.35 12,917.01 6,174.37 95,990.32

1,817.39 2,598.86 1,596.74 1,627.62 1,912.57 21,860.462,085.03 1,207.09 1,867.68 2,632.46 1,258.32 19,563.19

370.38 529.64 325.42 331.71 389.79 4,455.13811,316.37 469,696.50 726,771.08 1,024,373.02 489,653.29 7,612,427.10144,126.68 206,101.26 126,628.78 129,077.14 151,675.52 1,733,631.67

3,705.38 2,145.16 3,319.33 4,678.55 2,236.36 34,767.10658.26 941.31 578.33 589.51 692.72 7,917.85

8,026.58 4,646.84 7,190.21 10,134.50 4,844.32 75,312.071,425.89 2,039.03 1,252.79 1,277.01 1,500.58 17,151.413,176.08 1,838.73 2,845.05 4,010.06 1,916.82 29,800.36

564.21 806.82 495.73 505.31 593.78 6,786.6524,717.35 14,309.65 22,141.57 31,208.21 14,917.62 231,918.01

4,390.92 6,279.02 3,857.82 3,932.41 4,620.89 52,816.268,221.13 4,759.47 7,364.37 10,379.97 4,961.66 77,137.161,460.44 2,088.42 1,283.14 1,307.95 1,536.94 17,566.92

14,400.37 8,336.82 12,899.83 18,182.11 8,691.10 135,116.172,558.16 3,658.17 2,247.59 2,291.05 2,692.15 30,770.935,790.40 3,352.25 5,187.01 7,311.01 3,494.69 54,330.301,028.64 1,470.96 903.75 921.23 1,082.51 12,373.018,480.31 4,909.52 7,596.67 10,707.39 5,118.16 79,569.331,506.50 2,154.29 1,323.59 1,349.18 1,585.39 18,120.94

10,500.58 6,079.11 9,406.33 13,258.09 6,337.40 98,524.911,865.38 2,667.49 1,638.91 1,670.60 1,963.08 22,437.75

12,617.91 7,304.91 11,303.08 15,931.52 7,615.31 118,391.632,241.51 3,205.37 1,969.38 2,007.45 2,358.91 26,962.09

12,326.29 7,136.08 11,041.71 15,563.13 7,439.22 115,654.982,189.69 3,131.26 1,923.86 1,961.06 2,304.39 26,338.79

21,476.37 12,433.35 19,238.37 27,116.20 12,961.62 201,508.713,815.17 5,455.70 3,351.99 3,416.80 4,015.01 45,890.92

10,500.58 6,079.11 9,406.33 13,258.09 6,337.40 98,524.911,865.38 2,667.49 1,638.91 1,670.60 1,963.08 22,437.75

18,278.66 10,582.09 16,373.94 23,078.83 11,031.75 171,505.383,247.13 4,643.40 2,852.90 2,908.06 3,417.19 39,058.17

13,222.79 7,655.09 11,844.93 16,695.26 7,980.39 124,067.122,348.98 3,359.04 2,063.79 2,103.69 2,472.01 28,254.73

51,541.07 29,838.74 46,170.19 65,076.19 31,106.61 483,600.339,156.05 13,093.16 8,044.44 8,199.98 9,635.60 110,133.786,341.34 3,671.20 5,680.54 8,006.64 3,827.20 59,499.62

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Illinois Department of Revenue Page 97

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,126.51 1,610.91 989.74 1,008.88 1,185.51 13,550.23

2,137,903.55 1,237,699.45 1,915,118.19 2,699,330.57 1,290,287.89 20,059,543.12379,788.92 543,098.43 333,680.10 340,131.78 399,680.88 4,568,301.14

7,065.19 4,090.26 6,328.98 8,920.61 4,264.08 66,291.451,255.09 1,794.77 1,102.71 1,124.03 1,320.82 15,096.82

21,011.83 12,164.41 18,822.23 26,529.65 12,681.25 197,149.983,732.66 5,337.70 3,279.50 3,342.90 3,928.17 44,898.408,631.59 4,997.10 7,732.20 10,898.41 5,209.48 80,988.841,533.35 2,192.70 1,347.21 1,373.25 1,613.67 18,444.02

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Illinois Department of Revenue Page 98

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total4,029.58 2,332.85 3,609.64 5,087.74 2,431.95 37,808.72

715.83 1,023.63 628.92 641.08 753.32 8,610.342,041.76 1,182.04 1,829.04 2,578.01 1,232.30 19,157.62

362.71 518.68 318.67 324.83 381.70 4,362.8517,101.22 9,900.44 15,319.05 21,591.97 10,321.02 160,457.22

3,037.95 4,344.27 2,669.12 2,720.73 3,197.07 36,542.032,711.53 1,569.79 2,429.04 3,423.69 1,636.53 25,442.00

481.69 688.82 423.21 431.39 506.92 5,794.06111,562.73 64,587.17 99,936.92 140,859.59 67,331.30 1,046,771.45

19,818.60 28,340.62 17,412.50 17,749.18 20,856.64 238,388.6245,469.86 26,323.93 40,731.62 57,410.61 27,442.45 426,635.28

8,077.52 11,550.85 7,096.85 7,234.06 8,500.59 97,160.5914,238.40 8,243.06 12,754.61 17,977.43 8,593.27 133,596.06

2,529.38 3,617.01 2,222.30 2,265.27 2,661.86 30,424.696,427.73 3,721.21 5,757.93 8,115.72 3,879.34 60,310.211,141.86 1,632.86 1,003.23 1,022.63 1,201.67 13,734.90

445,170.13 257,722.95 398,780.09 562,074.61 268,673.30 4,176,946.7879,082.48 113,087.99 69,481.34 70,824.76 83,224.52 951,245.6269,906.27 40,470.93 62,621.52 88,264.10 42,190.50 655,917.2312,418.52 17,758.49 10,910.83 11,121.79 13,068.95 149,376.47

1,058.74 612.94 948.31 1,336.63 638.91 9,933.63188.07 268.94 165.24 168.44 197.93 2,262.22

281,364.25 162,890.59 252,043.94 355,252.17 169,811.58 2,639,987.0949,983.09 71,475.86 43,914.81 44,763.90 52,601.01 601,222.91

2,311.89 1,338.43 2,070.90 2,918.91 1,395.25 21,691.82410.68 587.27 360.83 367.81 432.21 4,939.92

3,597.35 2,082.62 3,222.57 4,542.16 2,171.16 33,753.53639.05 913.85 561.47 572.33 672.53 7,686.89

4,083.53 2,364.08 3,657.96 5,155.84 2,464.51 38,314.85725.42 1,037.35 637.35 649.68 763.42 8,725.75

2,214.68 1,282.15 1,983.82 2,796.17 1,336.58 20,779.72393.42 562.59 345.65 352.33 414.02 4,732.25

147,331.31 85,294.72 131,978.35 186,021.52 88,918.83 1,382,381.8626,172.75 37,427.05 22,995.21 23,439.82 27,543.58 314,819.6166,146.81 38,294.46 59,253.86 83,517.43 39,921.58 620,643.0711,750.68 16,803.48 10,324.07 10,523.69 12,366.14 141,343.39

3,910.74 2,264.05 3,503.18 4,937.68 2,360.23 36,693.65694.71 993.44 610.37 622.17 731.10 8,356.36

11,235.11 6,504.36 10,064.34 14,185.53 6,780.73 105,416.911,995.86 2,854.08 1,753.56 1,787.46 2,100.40 24,007.286,265.76 3,627.45 5,612.84 7,911.22 3,781.59 58,790.531,113.08 1,591.70 977.94 996.85 1,171.38 13,388.70

47,090.35 27,262.08 42,183.16 59,456.53 28,420.40 441,839.728,365.38 11,962.50 7,349.77 7,491.88 8,803.53 100,623.205,001.79 2,895.70 4,480.56 6,315.28 3,018.72 46,930.84

888.54 1,270.61 780.68 795.77 935.09 10,687.884,364.47 2,526.73 3,909.64 5,510.57 2,634.07 40,950.91

775.32 1,108.71 681.19 694.37 815.93 9,325.951,123.50 650.43 1,006.45 1,418.57 678.08 10,541.64

199.59 285.41 175.36 178.75 210.05 2,400.79583.38 337.74 522.60 736.60 352.10 5,473.80

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Illinois Department of Revenue Page 99

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total103.63 148.19 91.05 92.81 109.06 1,246.50

3,899.93 2,257.79 3,493.49 4,924.03 2,353.70 36,592.18692.80 990.71 608.68 620.45 729.07 8,333.36

480,496.08 278,174.26 430,424.76 606,677.30 289,993.52 4,508,403.2885,357.94 122,061.91 74,994.93 76,444.96 89,828.68 1,026,730.2521,368.35 12,370.81 19,141.61 26,979.81 12,896.43 200,495.17

3,795.98 5,428.26 3,335.13 3,399.62 3,994.81 45,660.113,856.66 2,232.74 3,454.74 4,869.40 2,327.59 36,186.24

685.12 979.72 601.94 613.58 721.00 8,240.97

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Illinois Department of Revenue Page 100

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total2,981.66 1,726.18 2,670.90 3,764.59 1,799.48 27,976.20

529.66 757.42 465.38 474.37 557.42 6,371.13206,024.10 119,273.81 184,554.78 260,127.22 124,341.57 1,933,084.73

36,599.24 52,336.94 32,155.87 32,777.60 38,516.19 440,234.99276,394.90 160,013.68 247,592.44 348,977.86 166,812.44 2,593,360.70

49,100.29 70,213.45 43,139.20 43,973.29 51,671.98 590,604.1718,689.26 10,819.80 16,741.64 23,597.09 11,279.48 175,357.60

3,320.05 4,747.68 2,916.97 2,973.37 3,493.93 39,935.3016,809.46 9,731.53 15,057.81 21,223.76 10,145.02 157,720.07

2,986.12 4,270.16 2,623.59 2,674.32 3,142.53 35,918.67198,256.69 114,777.02 177,596.86 250,320.13 119,653.75 1,860,204.82

35,219.41 50,363.78 30,943.56 31,541.85 37,064.08 423,637.664,569.70 2,645.54 4,093.49 5,769.71 2,757.94 42,876.60

811.79 1,160.86 713.22 727.01 854.29 9,764.56378.15 218.92 338.75 477.47 228.23 3,548.13

67.16 96.04 59.01 60.15 70.68 807.8476,560.86 44,323.48 68,582.68 96,666.26 46,206.76 718,356.0713,600.70 19,449.02 11,949.49 12,180.53 14,313.06 163,596.4356,272.88 32,578.13 50,408.76 71,050.40 33,962.30 527,997.52

9,996.62 14,295.18 8,782.97 8,952.78 10,520.21 120,244.631,944.56 1,125.76 1,741.96 2,455.27 1,173.63 18,245.54

345.43 493.96 303.50 309.37 363.53 4,155.02612,065.84 354,344.12 548,283.92 772,798.02 369,399.71 5,742,897.18108,730.72 155,485.01 95,530.10 97,377.17 114,425.63 1,307,870.38102,855.42 59,546.23 92,137.14 129,865.93 62,076.29 965,072.94

18,271.80 26,128.69 16,053.48 16,363.88 19,228.81 219,782.8414,605.60 8,455.64 13,083.67 18,441.24 8,814.97 137,041.80

2,594.63 3,710.32 2,279.63 2,323.71 2,730.54 31,209.6012,164.19 7,042.23 10,896.62 15,358.63 7,341.47 114,134.37

2,160.91 3,090.10 1,898.57 1,935.28 2,274.10 25,992.563,284.10 1,901.27 2,941.82 4,146.46 1,982.02 30,813.94

583.42 834.28 512.58 522.50 613.97 7,017.61896.63 519.09 803.22 1,132.13 541.16 8,413.01159.29 227.78 139.95 142.66 167.63 1,916.00

1,382.81 800.55 1,238.74 1,745.99 834.59 12,974.73245.65 351.28 215.82 219.99 258.51 2,954.81

6,254.95 3,621.18 5,603.15 7,897.56 3,775.06 58,689.031,111.15 1,588.95 976.27 995.14 1,169.37 13,365.587,032.74 4,071.47 6,299.92 8,879.64 4,244.49 65,986.971,249.34 1,786.56 1,097.67 1,118.89 1,314.78 15,027.76

237,860.57 137,704.95 213,073.65 300,324.14 143,555.82 2,231,800.3242,254.84 60,424.45 37,124.84 37,842.64 44,468.00 508,263.49

827,618.17 479,134.12 741,374.12 1,044,955.78 499,491.91 7,765,383.79147,022.63 210,242.46 129,173.13 131,670.69 154,723.14 1,768,465.59256,095.97 148,261.99 229,408.84 323,348.34 154,561.45 2,402,899.73

45,494.30 65,056.89 39,971.00 40,743.84 47,877.12 547,229.4312,509.89 7,242.37 11,206.31 15,795.13 7,550.12 117,378.06

2,222.33 3,177.93 1,952.52 1,990.27 2,338.72 26,731.317,724.14 4,471.75 6,919.29 9,752.63 4,661.79 72,474.351,372.16 1,962.19 1,205.58 1,228.89 1,444.04 16,505.107,432.52 4,302.92 6,657.92 9,384.24 4,485.70 69,737.71

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Illinois Department of Revenue Page 101

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,320.34 1,888.08 1,160.04 1,182.47 1,389.50 15,881.72

792,573.31 458,845.55 709,981.00 1,000,707.64 478,341.17 7,436,563.91140,797.04 201,339.87 123,703.37 126,095.16 148,171.47 1,693,580.96

82,772.67 47,919.70 74,147.08 104,509.20 49,955.70 776,640.0614,704.19 21,027.00 12,919.00 13,168.79 15,474.34 176,869.71

4,785.75 2,770.62 4,287.02 6,042.50 2,888.33 44,903.72850.16 1,215.74 746.96 761.40 894.70 10,226.25

2,657.59 1,538.56 2,380.59 3,355.40 1,603.89 24,935.49472.10 675.10 414.78 422.80 496.82 5,678.64

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Illinois Department of Revenue Page 102

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total4,126.79 2,389.13 3,696.72 5,210.47 2,490.62 38,720.80

733.11 1,048.34 644.09 656.54 771.49 8,818.144,288.76 2,482.90 3,841.81 5,414.98 2,588.37 40,240.52

761.89 1,089.50 669.38 682.32 801.78 9,164.37206,521.09 119,561.54 184,999.99 260,754.74 124,641.52 1,937,747.94

36,687.53 52,463.20 32,233.43 32,856.66 38,609.09 441,296.96201,270.80 116,521.98 180,296.83 254,125.69 121,472.82 1,888,485.48

35,754.84 51,129.44 31,413.97 32,021.36 37,627.55 430,078.025,336.68 3,089.57 4,780.56 6,738.12 3,220.84 50,073.03

948.03 1,355.69 832.95 849.05 997.70 11,403.478,566.84 4,959.61 7,674.06 10,816.47 5,170.31 80,380.861,521.86 2,176.26 1,337.10 1,362.96 1,601.58 18,305.748,296.71 4,803.23 7,432.07 10,475.40 5,007.27 77,846.281,473.86 2,107.63 1,294.94 1,319.97 1,551.07 17,728.44

171,713.77 99,410.49 153,819.92 216,806.88 103,634.32 1,611,157.6630,504.18 43,621.00 26,800.76 27,318.96 32,101.86 366,920.2866,881.34 38,719.71 59,911.86 84,444.88 40,364.90 627,535.0811,881.19 16,990.11 10,438.73 10,640.57 12,503.48 142,913.1847,986.98 27,781.17 42,986.38 60,588.66 28,961.56 450,252.75

8,524.67 12,190.28 7,489.71 7,634.52 8,971.14 102,539.1420,374.51 11,795.44 18,251.31 25,724.95 12,296.60 191,170.06

3,619.44 5,175.80 3,180.01 3,241.50 3,809.01 43,536.50177,666.13 102,856.50 159,152.02 224,322.40 107,226.76 1,667,007.62

31,561.60 45,133.11 27,729.82 28,265.98 33,214.69 379,639.5624,350.01 14,096.99 21,812.50 30,744.39 14,695.91 228,471.34

4,325.67 6,185.71 3,800.49 3,873.97 4,552.22 52,031.369,376.94 5,428.61 8,399.89 11,839.52 5,659.32 87,982.351,665.79 2,382.07 1,463.55 1,491.84 1,753.03 20,036.953,770.27 2,182.73 3,377.35 4,760.32 2,275.45 35,375.66

669.76 957.76 588.45 599.83 704.85 8,056.2785,689.44 49,608.31 76,759.96 108,192.02 51,716.10 804,007.7315,222.33 21,767.95 13,374.26 13,632.85 16,019.64 183,102.30

1,566.41 906.84 1,403.21 1,977.80 945.40 14,697.40278.27 397.93 244.49 249.22 292.85 3,347.19

3,478.51 2,013.82 3,116.11 4,392.11 2,099.44 32,638.48617.96 883.68 542.93 553.43 650.33 7,433.13

205,019.44 118,692.19 183,654.79 258,858.70 123,735.21 1,923,658.1636,420.77 52,081.72 31,999.06 32,617.76 38,328.36 438,088.19

8,091.48 4,684.41 7,248.23 10,216.27 4,883.40 75,920.631,437.41 2,055.50 1,262.89 1,287.31 1,512.69 17,289.93

10,630.09 6,154.09 9,522.36 13,421.62 6,415.57 99,740.131,888.40 2,700.41 1,659.14 1,691.22 1,987.31 22,714.672,095.84 1,213.35 1,877.37 2,646.12 1,264.85 19,664.69

372.30 532.40 327.10 333.42 391.80 4,478.2745,653.46 26,430.22 40,896.10 57,642.44 27,553.25 428,357.96

8,110.13 11,597.49 7,125.52 7,263.29 8,534.92 97,552.961,480.01 856.83 1,325.82 1,868.72 893.26 13,886.80

262.92 375.97 231.00 235.47 276.70 3,162.511,447.57 838.04 1,296.75 1,827.75 873.67 13,582.33

257.15 367.73 225.94 230.31 270.63 3,093.218,199.50 4,746.95 7,344.99 10,352.66 4,948.60 76,934.19

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Illinois Department of Revenue Page 103

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,456.60 2,082.94 1,279.75 1,304.50 1,532.88 17,520.731,523.28 881.87 1,364.45 1,923.18 919.28 14,292.37

270.60 386.96 237.74 242.34 284.76 3,254.912,376.65 1,375.92 2,129.04 3,000.85 1,434.41 22,299.81

422.20 603.75 370.94 378.11 444.31 5,078.463,240.83 1,876.22 2,903.19 4,092.00 1,955.99 30,408.35

575.73 823.29 505.83 515.61 605.88 6,925.156,481.81 3,752.52 5,806.38 8,184.01 3,911.98 60,817.661,151.46 1,646.58 1,011.66 1,031.22 1,211.76 13,850.32

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Illinois Department of Revenue Page 104

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total4,990.98 2,889.43 4,470.87 6,301.63 3,012.20 46,829.38

886.63 1,267.89 778.98 794.04 933.06 10,664.855,812.04 3,364.77 5,206.39 7,338.33 3,507.74 54,533.261,032.47 1,476.44 907.14 924.68 1,086.57 12,419.185,433.89 3,145.85 4,867.64 6,860.86 3,279.51 50,985.12

965.31 1,380.40 848.11 864.51 1,015.87 11,611.27448,281.45 259,524.20 401,567.14 566,002.90 270,551.04 4,206,139.54

79,635.18 113,878.36 69,966.96 71,319.77 83,806.19 957,893.9111,634.89 6,735.80 10,422.34 14,690.14 7,021.93 109,167.63

2,066.87 2,955.63 1,815.95 1,851.06 2,175.14 24,861.462,398.28 1,388.44 2,148.29 3,027.99 1,447.39 22,502.40

426.04 609.23 374.32 381.56 448.36 5,124.622,193.05 1,269.63 1,964.45 2,768.86 1,323.52 20,576.78

389.59 557.11 342.28 348.90 409.98 4,686.1319,164.48 11,094.92 17,167.47 24,197.29 11,566.38 179,816.91

3,404.49 4,868.43 2,991.16 3,048.99 3,582.80 40,951.00312,476.87 180,902.67 279,914.49 394,535.31 188,589.03 2,931,911.25

55,510.11 79,379.50 48,770.82 49,713.80 58,417.52 667,704.853,478.51 2,013.82 3,116.11 4,392.11 2,099.44 32,638.48

617.96 883.68 542.93 553.43 650.33 7,433.1396,168.38 55,674.89 86,146.91 121,422.79 58,040.45 902,329.6517,083.87 24,429.95 15,009.78 15,299.99 17,978.66 205,493.83

6,676.22 3,865.07 5,980.54 8,429.48 4,029.32 62,641.811,186.00 1,695.98 1,042.01 1,062.16 1,248.12 14,265.82

45,437.42 26,305.15 40,702.56 57,369.65 27,422.86 426,330.838,071.75 11,542.62 7,091.79 7,228.90 8,494.52 97,091.29

561.75 325.21 503.22 709.29 339.04 5,270.8299.79 142.71 87.68 89.38 105.03 1,200.40

114,068.89 66,038.07 102,182.10 144,024.15 68,843.96 1,070,286.8720,263.83 28,977.28 17,803.68 18,147.90 21,325.18 243,744.01

2,970.85 1,719.92 2,661.21 3,750.93 1,792.96 27,874.72527.76 754.69 463.68 472.65 555.40 6,348.14

33,673.01 19,494.36 30,163.94 42,515.63 20,322.59 315,947.155,981.84 8,554.04 5,255.61 5,357.22 6,295.15 71,952.731,944.56 1,125.76 1,741.96 2,455.27 1,173.63 18,245.54

345.43 493.96 303.50 309.37 363.53 4,155.0240,543.65 23,471.99 36,318.77 51,190.76 24,469.33 380,413.55

7,202.40 10,299.44 6,327.99 6,450.34 7,579.64 86,634.312,873.64 1,663.64 2,574.13 3,628.19 1,734.29 26,962.62

510.48 729.98 448.51 457.19 537.23 6,140.32164,648.58 95,320.23 147,490.93 207,886.27 99,370.25 1,544,866.20

29,249.07 41,826.19 25,698.05 26,194.92 30,781.04 351,823.2530,583.32 17,705.65 27,396.28 38,614.64 18,457.91 286,957.40

5,432.99 7,769.18 4,773.39 4,865.68 5,717.55 65,350.852,128.15 1,232.06 1,906.43 2,687.09 1,284.44 19,968.21

378.06 540.63 332.16 338.58 397.86 4,547.531,858.17 1,075.75 1,664.45 2,346.02 1,121.40 17,434.56

330.09 472.03 290.01 295.62 347.37 3,970.5135,768.71 20,707.63 32,041.43 45,161.92 21,587.53 335,611.30

6,354.16 9,086.46 5,582.72 5,690.66 6,686.97 76,431.22400,164.81 231,667.96 358,464.74 505,250.71 241,511.31 3,754,670.61

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Illinois Department of Revenue Page 105

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total71,087.47 101,655.13 62,457.01 63,664.61 74,810.79 855,077.5984,641.52 49,001.63 75,821.22 106,868.87 51,083.63 794,175.2115,036.19 21,501.76 13,210.69 13,466.12 15,823.72 180,863.19

4,807.38 2,783.14 4,306.40 6,069.81 2,901.39 45,106.68854.00 1,221.22 750.32 764.83 898.74 10,272.35

13,266.05 7,680.13 11,883.69 16,749.89 8,006.49 124,473.042,356.66 3,370.03 2,070.55 2,110.58 2,480.10 28,347.19

23,334.54 13,509.10 20,902.82 29,462.22 14,083.03 218,943.284,145.27 5,927.73 3,642.00 3,712.42 4,362.38 49,861.45

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Illinois Department of Revenue Page 106

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total929.08 537.88 832.29 1,173.10 560.74 8,717.48165.05 236.02 145.01 147.82 173.70 1,985.30

12,228.95 7,079.72 10,954.64 15,440.40 7,380.55 114,741.992,172.43 3,106.57 1,908.68 1,945.58 2,286.21 26,131.093,629.80 2,101.41 3,251.51 4,582.95 2,190.67 34,057.62

644.81 922.08 566.53 577.48 678.59 7,756.15120,248.27 69,615.49 107,717.43 151,826.12 72,573.33 1,128,266.42

21,361.55 30,547.04 18,768.12 19,131.00 22,480.39 256,947.991,793.27 1,038.18 1,606.44 2,264.25 1,082.32 16,826.03

318.57 455.56 279.89 285.30 335.25 3,831.95158,847.36 91,961.72 142,294.23 200,561.60 95,869.03 1,490,434.42

28,218.53 40,352.51 24,792.61 25,271.97 29,696.50 339,427.261,501.65 869.35 1,345.20 1,896.04 906.31 14,089.78

266.75 381.45 234.37 238.90 280.73 3,208.6114,864.91 8,605.76 13,315.85 18,768.49 8,971.39 139,474.52

2,640.69 3,776.19 2,320.09 2,364.95 2,778.99 31,763.6223,053.59 13,346.45 20,651.27 29,107.66 13,913.55 216,307.59

4,095.37 5,856.38 3,598.16 3,667.73 4,309.87 49,261.253,727.01 2,157.68 3,338.71 4,705.87 2,249.42 34,970.08

662.10 946.80 581.71 592.96 696.78 7,964.04279,819.48 161,996.27 250,660.10 353,301.68 168,879.24 2,625,492.65

49,708.66 71,083.41 43,673.70 44,518.13 52,312.21 597,921.8863,921.31 37,006.05 57,260.35 80,707.61 38,578.47 599,761.8411,355.34 16,238.14 9,976.73 10,169.63 11,950.09 136,587.99

5,963.32 3,452.36 5,341.79 7,529.18 3,598.97 55,952.401,059.35 1,514.87 930.73 948.73 1,114.83 12,742.38

35,444.65 20,520.02 31,751.00 44,752.56 21,391.86 332,570.236,296.58 9,004.11 5,532.15 5,639.11 6,626.38 75,738.61

56,607.76 32,772.01 50,708.76 71,473.24 34,164.42 531,139.7110,056.11 14,380.25 8,835.24 9,006.07 10,582.82 120,960.24

428,998.13 248,360.48 384,293.21 541,655.56 258,912.94 4,025,207.5976,209.57 108,979.74 66,957.23 68,251.85 80,201.14 916,688.85

407,176.06 235,726.99 364,745.28 514,103.03 245,742.75 3,820,455.5672,332.98 103,436.22 63,551.29 64,780.05 76,121.52 870,059.2017,857.39 10,338.20 15,996.55 22,546.91 10,777.49 167,552.59

3,172.29 4,536.37 2,787.14 2,841.03 3,338.42 38,157.8767,205.55 38,907.40 60,202.17 84,854.06 40,560.49 630,576.6911,938.75 17,072.42 10,489.31 10,692.12 12,564.06 143,605.5826,834.68 15,535.44 24,038.31 33,881.64 16,195.52 251,784.71

4,767.06 6,816.90 4,188.31 4,269.29 5,016.74 57,340.7059,373.24 34,373.03 53,186.12 74,965.04 35,833.51 557,087.8710,547.40 15,082.79 9,266.88 9,446.05 11,099.83 126,869.7028,141.78 16,292.16 25,209.23 35,532.03 16,984.41 264,049.06

4,999.26 7,148.95 4,392.33 4,477.25 5,261.12 60,133.79197,381.69 114,270.45 176,813.02 249,215.32 119,125.65 1,851,994.80

35,063.96 50,141.49 30,806.97 31,402.62 36,900.48 421,767.7629,913.55 17,317.90 26,796.29 37,768.96 18,053.68 280,673.02

5,314.01 7,599.03 4,668.85 4,759.13 5,592.33 63,919.6545,858.69 26,549.04 41,079.94 57,901.57 27,677.12 430,283.61

8,146.60 11,649.65 7,157.55 7,295.94 8,573.29 97,991.5939,031.32 22,596.46 34,963.88 49,281.06 23,556.49 366,223.18

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Illinois Department of Revenue Page 107

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total6,933.73 9,915.23 6,091.92 6,209.71 7,296.88 83,402.48

22,038.12 12,758.56 19,741.60 27,825.49 13,300.66 206,779.543,914.97 5,598.41 3,439.68 3,506.18 4,120.03 47,091.323,435.39 1,988.85 3,077.35 4,337.48 2,073.33 32,233.45

610.27 872.69 536.18 546.55 642.24 7,340.682,992.48 1,732.44 2,680.59 3,778.24 1,806.01 28,077.70

531.59 760.18 467.05 476.08 559.43 6,394.268,005.09 4,634.40 7,170.84 10,107.19 4,831.26 75,110.021,422.06 2,033.55 1,249.40 1,273.56 1,496.53 17,105.25

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Illinois Department of Revenue Page 108

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total12,661.18 7,329.95 11,341.71 15,985.97 7,641.34 118,797.18

2,249.18 3,216.33 1,976.13 2,014.34 2,367.00 27,054.38140,784.73 81,504.70 126,113.95 177,755.75 84,967.76 1,320,956.55

25,009.75 35,763.96 21,973.43 22,398.29 26,319.69 300,830.5357,353.11 33,203.51 51,376.58 72,414.52 34,614.35 538,133.5910,188.53 14,569.60 8,951.58 9,124.65 10,722.17 122,552.9815,156.67 8,774.67 13,577.21 19,136.87 9,147.48 142,212.07

2,692.50 3,850.27 2,365.62 2,411.36 2,833.53 32,386.815,952.51 3,446.09 5,332.23 7,515.69 3,592.52 55,851.291,057.42 1,512.11 929.04 947.00 1,112.80 12,719.20

875,637.46 506,934.00 784,389.44 1,105,585.23 528,472.97 8,215,939.69155,553.03 222,440.95 136,667.90 139,310.37 163,700.34 1,871,073.83348,450.96 201,729.19 312,139.65 439,956.19 210,300.34 3,269,448.74

61,900.73 88,518.09 54,385.57 55,437.11 65,142.85 744,574.535,974.00 3,458.54 5,351.48 7,542.83 3,605.50 56,052.961,061.26 1,517.60 932.43 950.45 1,116.86 12,765.39

135,685.74 78,552.73 121,546.32 171,317.72 81,890.37 1,273,113.6424,103.97 34,468.69 21,177.57 21,587.03 25,366.42 289,935.12

5,531.09 3,202.12 4,954.72 6,983.60 3,338.18 51,897.20982.58 1,405.08 863.30 879.99 1,034.05 11,818.98

235,916.02 136,579.18 211,331.81 297,869.04 142,382.27 2,213,555.1841,909.41 59,930.49 36,821.33 37,533.27 44,104.47 504,108.45

124,234.59 71,923.30 111,288.32 156,859.22 74,979.17 1,165,669.2222,069.71 31,559.70 19,390.29 19,765.20 23,225.63 265,466.0613,017.56 7,536.27 11,661.09 16,436.13 7,856.52 122,141.45

2,312.53 3,306.91 2,031.77 2,071.05 2,433.65 27,816.2611,472.78 6,641.95 10,277.26 14,485.63 6,924.18 107,647.03

2,038.09 2,914.47 1,790.66 1,825.28 2,144.84 24,515.2519,283.32 11,163.72 17,273.93 24,347.35 11,638.10 180,931.97

3,425.61 4,898.62 3,009.71 3,067.90 3,605.02 41,204.975,207.02 3,014.51 4,664.41 6,574.42 3,142.59 48,856.50

925.01 1,322.77 812.70 828.41 973.45 11,126.5034,159.04 19,775.75 30,599.47 43,129.48 20,616.02 320,507.95

6,068.21 8,677.54 5,331.49 5,434.58 6,386.04 72,991.5892,754.63 53,698.56 83,088.82 117,112.45 55,980.09 870,298.7916,477.44 23,562.75 14,476.97 14,756.88 17,340.46 198,199.30

2,030.95 1,175.78 1,819.35 2,564.35 1,225.77 19,056.13360.78 515.92 316.99 323.12 379.69 4,339.72

29,120,554.80 16,858,802.92 26,085,975.09 36,767,793.44 17,575,112.65 273,232,629.75327,071.79 189,352.12 292,988.35 412,962.72 197,397.39 3,068,852.10

58,102.82 83,087.07 51,048.76 52,035.79 61,146.03 698,891.30154,536.97 89,466.30 138,433.04 195,119.31 93,267.60 1,449,990.94

27,452.80 39,257.53 24,119.84 24,586.20 28,890.67 330,216.7365,865.86 38,131.82 59,002.19 83,162.70 39,752.02 618,007.0011,700.78 16,732.13 10,280.23 10,479.00 12,313.62 140,743.1814,508.39 8,399.36 12,996.60 18,318.51 8,756.30 136,129.74

2,577.35 3,685.61 2,264.45 2,308.23 2,712.35 31,001.74111,292.60 64,430.78 99,695.06 140,518.70 67,168.35 1,044,237.26

19,770.61 28,271.99 17,370.34 17,706.19 20,806.13 237,811.3630,410.40 17,605.54 27,241.50 38,396.48 18,353.63 285,335.29

5,402.28 7,725.26 4,746.41 4,838.18 5,685.23 64,981.45

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Illinois Department of Revenue Page 109

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total906,274.87 524,670.96 811,834.16 1,144,268.16 546,963.52 8,503,404.54160,995.61 230,223.84 141,449.72 144,184.64 169,427.99 1,936,540.07

2,819.56 1,632.33 2,525.80 3,560.08 1,701.73 26,455.57500.88 716.26 440.07 448.58 527.11 6,024.86

7,259.60 4,202.81 6,503.14 9,166.08 4,381.41 68,115.591,289.65 1,844.20 1,133.06 1,154.97 1,357.18 15,512.529,139.40 5,291.09 8,186.97 11,539.41 5,515.87 85,753.131,623.56 2,321.69 1,426.46 1,454.04 1,708.61 19,529.041,901.29 1,100.72 1,703.21 2,400.64 1,147.52 17,839.59

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Illinois Department of Revenue Page 110

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total337.76 483.00 296.75 302.49 355.44 4,062.75

91,036.93 52,704.14 81,550.21 114,943.80 54,943.47 854,182.2616,172.29 23,126.39 14,208.88 14,483.60 17,019.34 194,528.8685,073.61 49,251.78 76,208.29 107,414.45 51,344.42 798,229.4615,112.94 21,611.52 13,278.14 13,534.88 15,904.51 181,786.4710,360.10 5,997.79 9,280.50 13,080.72 6,252.62 97,206.87

1,840.43 2,631.81 1,616.99 1,648.25 1,936.82 22,137.6465,034.13 37,650.30 58,257.10 82,112.52 39,250.02 610,202.9111,553.02 16,520.83 10,150.40 10,346.66 12,158.11 138,965.78

7,659.39 4,434.26 6,861.15 9,670.69 4,622.62 71,866.361,360.64 1,945.72 1,195.46 1,218.57 1,431.91 16,366.532,473.86 1,432.19 2,216.12 3,123.59 1,493.08 23,211.90

439.48 628.46 386.12 393.59 462.50 5,286.332,030.95 1,175.78 1,819.35 2,564.35 1,225.77 19,056.13

360.78 515.92 316.99 323.12 379.69 4,339.7215,858.75 9,181.13 14,206.14 20,023.35 9,571.22 148,799.62

2,817.24 4,028.66 2,475.21 2,523.06 2,964.79 33,887.2578,051.69 45,186.57 69,918.19 98,548.65 47,106.54 732,344.3713,865.53 19,827.71 12,182.17 12,417.71 14,591.76 166,781.87

147,212.47 85,225.92 131,871.89 185,871.46 88,847.10 1,381,266.7826,151.63 37,396.85 22,976.66 23,420.91 27,521.36 314,565.6260,356.40 34,942.21 54,066.85 76,206.42 36,426.89 566,312.7610,722.04 15,332.53 9,420.30 9,602.44 11,283.60 128,970.3440,435.62 23,409.45 36,222.00 51,054.37 24,404.14 379,399.96

7,183.22 10,272.00 6,311.11 6,433.14 7,559.43 86,403.433,284.10 1,901.27 2,941.82 4,146.46 1,982.02 30,813.94

583.42 834.28 512.58 522.50 613.97 7,017.611,588.04 919.37 1,422.59 2,005.12 958.45 14,900.38

282.10 403.41 247.86 252.66 296.89 3,393.3212,499.07 7,236.11 11,196.62 15,781.47 7,543.59 117,276.56

2,220.40 3,175.17 1,950.84 1,988.56 2,336.71 26,708.187,400.07 4,284.14 6,628.85 9,343.27 4,466.11 69,433.251,314.60 1,879.87 1,154.98 1,177.31 1,383.43 15,812.60

15,135.04 8,762.15 13,557.83 19,109.56 9,134.43 142,009.092,688.66 3,844.79 2,362.25 2,407.93 2,829.50 32,340.71

119,826.85 69,371.52 107,340.05 151,294.20 72,319.07 1,124,312.7121,286.71 30,440.01 18,702.36 19,063.97 22,401.62 256,047.71

1,771.64 1,025.66 1,587.06 2,236.94 1,069.26 16,623.06314.74 450.08 276.52 281.87 331.21 3,785.83

11,461.97 6,635.69 10,267.56 14,471.98 6,917.65 107,545.532,036.16 2,911.72 1,788.97 1,823.56 2,142.82 24,492.08

276,330.01 159,976.11 247,534.30 348,895.92 166,773.27 2,592,751.7649,088.77 70,196.98 43,129.09 43,962.99 51,659.88 590,465.6555,084.48 31,890.14 49,344.30 69,550.06 33,245.13 516,847.34

9,785.51 13,993.29 8,597.50 8,763.73 10,298.05 117,705.322,430.73 1,407.23 2,177.36 3,068.96 1,466.97 22,806.87

431.80 617.47 379.37 386.70 454.41 5,193.85104,864.74 60,709.48 93,937.12 132,402.97 63,289.01 983,926.11

18,628.73 26,639.10 16,367.09 16,683.55 19,604.45 224,076.211,069.55 619.20 958.00 1,350.29 645.44 10,035.11

190.00 271.69 166.92 170.14 199.93 2,285.32

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Illinois Department of Revenue Page 111

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total3,273.28 1,895.01 2,932.26 4,132.97 1,975.57 30,712.82

581.49 831.53 510.89 520.77 611.94 6,994.441,804.08 1,044.44 1,616.13 2,277.91 1,088.85 16,927.51

320.50 458.32 281.58 287.03 337.28 3,855.125,120.63 2,964.49 4,587.02 6,465.33 3,090.45 48,045.89

909.66 1,300.81 799.21 814.66 957.29 10,941.801,132,954.28 655,902.78 1,014,891.92 1,430,475.06 683,771.25 10,630,294.47

201,264.19 287,807.93 176,829.43 180,248.42 211,805.68 2,420,911.691,966.19 1,138.29 1,761.22 2,482.41 1,186.60 18,448.14

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Illinois Department of Revenue Page 112

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total349.28 499.47 306.87 312.80 367.57 4,201.32

7,259.60 4,202.81 6,503.14 9,166.08 4,381.41 68,115.591,289.65 1,844.20 1,133.06 1,154.97 1,357.18 15,512.525,045.06 2,920.74 4,519.32 6,369.91 3,044.84 47,336.80

896.23 1,281.61 787.41 802.64 943.16 10,780.2846,128.82 26,705.42 41,321.80 58,242.47 27,840.07 432,817.81

8,194.57 11,718.24 7,199.70 7,338.90 8,623.77 98,568.6210,208.82 5,910.20 9,144.97 12,889.70 6,161.31 95,787.34

1,813.55 2,593.38 1,593.38 1,624.18 1,908.54 21,814.35178,692.42 103,450.65 160,071.39 225,618.23 107,846.17 1,676,637.20

31,743.91 45,393.81 27,890.00 28,429.25 33,406.55 381,832.4663,683.77 36,868.53 57,047.43 80,407.50 38,435.02 597,532.6511,313.13 16,177.78 9,939.64 10,131.82 11,905.67 136,080.24

6,795.06 3,933.87 6,087.00 8,579.53 4,101.04 63,756.871,207.11 1,726.17 1,060.56 1,081.07 1,270.34 14,519.80

13,547.00 7,842.78 12,135.24 17,104.44 8,175.97 127,108.722,406.56 3,441.38 2,114.39 2,155.27 2,532.61 28,947.38

89,448.90 51,784.77 80,127.62 112,938.68 53,985.02 839,281.8915,890.19 22,722.98 13,961.01 14,230.95 16,722.45 191,135.53

5,865.98 3,396.00 5,254.71 7,406.44 3,540.30 55,039.411,042.07 1,490.16 915.57 933.27 1,096.66 12,534.606,643.91 3,846.37 5,951.47 8,388.51 4,009.73 62,338.271,180.26 1,687.77 1,036.97 1,057.02 1,242.08 14,196.79

225,102.19 130,318.72 201,644.86 284,215.43 135,855.81 2,112,091.0539,988.38 57,183.41 35,133.54 35,812.84 42,082.83 481,001.28

7,151.58 4,140.27 6,406.37 9,029.69 4,316.22 67,102.041,270.44 1,816.73 1,116.20 1,137.78 1,336.98 15,281.53

118,292.89 68,483.47 105,965.90 149,357.36 71,393.25 1,109,919.7721,014.20 30,050.32 18,462.95 18,819.93 22,114.85 252,769.8689,222.03 51,653.43 79,924.39 112,652.24 53,848.10 837,153.2615,849.89 22,665.35 13,925.60 14,194.85 16,680.04 190,650.7458,887.21 34,091.65 52,750.72 74,351.35 35,540.16 552,527.4610,461.03 14,959.29 9,191.01 9,368.72 11,008.96 125,830.88

8,048.21 4,659.36 7,209.59 10,161.81 4,857.38 75,515.041,429.73 2,044.51 1,256.16 1,280.44 1,504.62 17,197.53

440,146.85 254,814.82 394,280.16 555,732.01 265,641.52 4,129,813.9078,190.08 111,811.87 68,697.31 70,025.57 82,285.41 940,511.4913,979.09 8,092.93 12,522.32 17,650.02 8,436.76 131,163.00

2,483.31 3,551.14 2,181.83 2,224.01 2,613.39 29,870.645,995.63 3,471.06 5,370.86 7,570.15 3,618.55 56,255.941,065.11 1,523.11 935.79 953.89 1,120.89 12,811.70

69,420.09 40,189.47 62,185.99 87,650.23 41,897.07 651,355.5012,332.17 17,635.01 10,834.96 11,044.46 12,978.08 148,337.83

2,290.26 1,325.90 2,051.53 2,891.59 1,382.19 21,488.85406.85 581.79 357.45 364.36 428.15 4,893.76

4,764.11 2,758.10 4,267.64 6,015.18 2,875.27 44,700.73846.33 1,210.25 743.57 757.95 890.65 10,180.08

2,527.94 1,463.50 2,264.44 3,191.70 1,525.64 23,718.95449.08 642.18 394.55 402.18 472.59 5,401.72

5,671.56 3,283.45 5,080.55 7,160.96 3,422.96 53,215.231,007.52 1,440.76 885.22 902.33 1,060.31 12,119.07

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Illinois Department of Revenue Page 113

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total5,466.33 3,164.63 4,896.70 6,901.83 3,299.10 51,289.59

971.07 1,388.64 853.17 869.67 1,021.93 11,680.5710,208.81 5,910.21 9,144.97 12,889.70 6,161.31 95,787.35

1,813.55 2,593.38 1,593.37 1,624.19 1,908.54 21,814.345,876.80 3,402.26 5,264.40 7,420.10 3,546.83 55,140.891,043.99 1,492.91 917.24 934.98 1,098.67 12,557.707,745.78 4,484.27 6,938.54 9,779.77 4,674.76 72,676.941,376.00 1,967.67 1,208.95 1,232.32 1,448.07 16,551.215,304.23 3,070.79 4,751.49 6,697.15 3,201.26 49,768.59

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Illinois Department of Revenue Page 114

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total942.27 1,347.45 827.88 843.89 991.64 11,334.18

1,717.69 994.43 1,538.74 2,168.83 1,036.71 16,116.93305.15 436.36 268.09 273.27 321.12 3,670.43

6,525.07 3,777.57 5,845.01 8,238.46 3,938.01 61,223.221,159.14 1,657.58 1,018.42 1,038.11 1,219.85 13,942.79

12,466.63 7,217.32 11,167.55 15,740.50 7,524.00 116,972.122,214.64 3,166.93 1,945.78 1,983.40 2,330.65 26,638.87

356,790.79 206,557.38 319,610.48 450,486.21 215,333.72 3,347,700.0363,382.28 90,636.71 55,687.26 56,763.97 66,702.01 762,395.43

238,595.10 138,130.19 213,731.78 301,251.76 143,999.22 2,238,692.7042,385.34 60,611.07 37,239.50 37,959.52 44,605.34 509,833.26

7,313.68 4,234.12 6,551.46 9,234.19 4,413.97 68,622.651,299.24 1,857.92 1,141.49 1,163.56 1,367.27 15,627.91

25,635.47 14,841.18 22,964.16 32,367.65 15,471.83 240,533.074,554.04 6,512.28 4,001.15 4,078.51 4,792.56 54,778.395,498.78 3,183.42 4,925.77 6,942.80 3,318.68 51,594.05

976.82 1,396.85 858.23 874.83 1,027.99 11,749.691,987.82 1,150.81 1,780.60 2,509.73 1,199.66 18,651.11

353.12 504.96 310.24 316.24 371.60 4,247.45822,346.25 476,082.04 736,651.57 1,038,299.42 496,310.15 7,715,918.36146,086.09 208,903.22 128,350.31 130,831.96 153,737.56 1,757,200.51

7,605.31 4,402.95 6,812.83 9,602.58 4,590.06 71,359.301,351.07 1,932.03 1,187.01 1,209.95 1,421.79 16,251.23

518.48 300.17 464.47 654.66 312.93 4,864.8992.11 131.71 80.93 82.49 96.94 1,107.95

34,569.51 20,013.37 30,967.16 43,647.75 20,863.75 324,359.256,141.13 8,781.81 5,395.56 5,499.88 6,462.79 73,868.73

196,884.84 113,982.81 176,367.81 248,587.81 118,825.69 1,847,332.5134,975.68 50,015.25 30,729.41 31,323.56 36,807.58 420,705.94

475,656.25 275,372.33 426,089.29 600,566.52 287,072.55 4,462,992.1184,498.18 120,832.46 74,239.57 75,674.98 88,923.90 1,016,388.64

171,865.05 99,498.07 153,955.32 216,997.73 103,725.55 1,612,576.7930,531.03 43,659.40 26,824.38 27,343.03 32,130.15 367,243.38

4,818.20 2,789.40 4,316.09 6,083.47 2,907.91 45,208.18855.92 1,223.97 752.00 766.54 900.74 10,295.47

18,246.21 10,563.31 16,344.87 23,037.86 11,012.16 171,200.913,241.37 4,635.16 2,847.84 2,902.90 3,411.13 38,988.90

19,855.88 11,495.19 17,786.84 25,070.29 11,983.67 186,304.263,527.31 5,044.05 3,099.07 3,158.99 3,712.05 42,428.31

630,506.47 365,019.98 564,802.95 796,081.35 380,529.21 5,915,922.26112,006.64 160,169.57 98,408.31 100,311.03 117,873.14 1,347,274.84

17,176.80 9,944.19 15,386.87 21,687.57 10,366.72 161,166.723,051.38 4,363.47 2,680.92 2,732.76 3,211.20 36,703.56

896.63 519.09 803.22 1,132.13 541.16 8,413.01159.29 227.78 139.95 142.66 167.63 1,916.00

57,990.57 33,572.56 51,947.50 73,219.23 34,999.00 544,114.4410,301.75 14,731.51 9,051.06 9,226.06 10,841.32 123,914.8827,299.22 15,804.37 24,454.33 34,468.01 16,475.81 256,143.10

4,849.59 6,934.92 4,260.80 4,343.19 5,103.58 58,333.416,665.41 3,858.81 5,970.85 8,415.83 4,022.79 62,540.341,184.09 1,693.25 1,040.34 1,060.45 1,246.11 14,242.89

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Illinois Department of Revenue Page 115

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total12,661.18 7,329.95 11,341.71 15,985.97 7,641.34 118,797.18

2,249.18 3,216.33 1,976.13 2,014.34 2,367.00 27,054.384,980.16 2,883.17 4,461.18 6,287.97 3,005.67 46,727.87

884.71 1,265.13 777.31 792.34 931.06 10,641.7739,366.21 22,790.33 35,263.87 49,703.90 23,758.61 369,365.37

6,993.22 10,000.31 6,144.19 6,262.99 7,359.49 84,118.10169,963.62 98,397.27 152,252.11 214,597.08 102,578.03 1,594,736.25

30,193.27 43,176.40 26,527.61 27,040.52 31,774.68 363,180.55250,121.97 144,803.46 224,057.36 315,805.51 150,955.95 2,346,846.79

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Illinois Department of Revenue Page 116

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total44,433.03 63,539.26 39,038.57 39,793.38 46,760.27 534,463.86

7,842.98 4,540.55 7,025.74 9,902.68 4,733.51 73,589.391,393.28 1,992.39 1,224.11 1,247.78 1,466.24 16,759.032,268.63 1,313.37 2,032.15 2,864.28 1,369.13 21,285.86

403.01 576.31 354.08 360.92 424.12 4,847.633,284.10 1,901.27 2,941.82 4,146.46 1,982.02 30,813.94

583.42 834.28 512.58 522.50 613.97 7,017.611,631.30 944.41 1,461.22 2,059.57 984.48 15,305.93

289.79 414.40 254.60 259.52 304.96 3,485.7266,794.95 38,669.69 59,834.47 84,335.80 40,312.76 626,724.4811,865.83 16,968.15 10,425.24 10,626.82 12,487.32 142,728.49

1,814.90 1,050.70 1,625.82 2,291.56 1,095.37 17,028.98322.41 461.04 283.27 288.75 339.30 3,878.10

4,407.60 2,551.70 3,948.27 5,565.03 2,660.10 41,355.58782.99 1,119.67 687.93 701.23 824.00 9,418.18

527,910.36 305,623.87 472,898.10 666,542.84 318,609.42 4,953,282.3893,780.90 134,106.76 82,395.28 83,988.39 98,692.79 1,128,046.0310,856.96 6,285.43 9,725.58 13,708.06 6,552.50 101,868.75

1,928.70 2,758.04 1,694.55 1,727.31 2,029.72 23,199.442,214.68 1,282.15 1,983.82 2,796.17 1,336.58 20,779.72

393.42 562.59 345.65 352.33 414.02 4,732.2565,995.52 38,206.88 59,118.33 83,326.41 39,830.27 619,223.5511,723.81 16,765.05 10,300.46 10,499.62 12,337.85 141,020.13

3,240.83 1,876.22 2,903.19 4,092.00 1,955.99 30,408.35575.73 823.29 505.83 515.61 605.88 6,925.15

14,972.93 8,668.30 13,412.61 18,904.88 9,036.59 140,488.082,659.88 3,803.63 2,336.95 2,382.13 2,799.19 31,994.44

1,041,485.25 602,948.49 932,954.64 1,314,985.68 628,566.99 9,779,160.05185,015.14 264,571.79 162,553.10 165,696.05 194,705.54 2,227,232.39

44,702.89 25,879.90 40,044.43 56,442.03 26,979.45 419,438.437,941.25 11,355.99 6,977.14 7,112.04 8,357.19 95,521.56

15,588.76 9,024.82 13,964.28 19,682.45 9,408.27 146,266.332,769.27 3,960.06 2,433.06 2,480.10 2,914.31 33,310.24

46,020.80 26,642.88 41,225.03 58,106.08 27,774.87 431,804.258,175.38 11,690.80 7,182.85 7,321.73 8,603.59 98,337.851,371.99 794.29 1,229.05 1,732.33 828.06 12,873.24

243.73 348.53 214.14 218.28 256.50 2,931.6918,375.87 10,638.37 16,461.02 23,201.56 11,090.42 172,417.47

3,264.39 4,668.08 2,868.08 2,923.54 3,435.38 39,265.8568,069.73 39,407.70 60,976.32 85,945.22 41,082.06 638,685.2312,092.28 17,291.97 10,624.20 10,829.62 12,725.64 145,452.31

1,145.13 662.95 1,025.82 1,445.88 691.14 10,744.61203.42 290.90 178.73 182.19 214.09 2,446.90

4,159.10 2,407.83 3,725.79 5,251.44 2,510.21 39,024.36738.85 1,056.55 649.15 661.70 777.55 8,887.26

5,390.76 3,120.88 4,829.00 6,806.41 3,253.48 50,580.48957.63 1,369.41 841.38 857.64 1,007.80 11,518.89

18,408.32 10,657.15 16,490.09 23,242.53 11,110.00 172,721.923,270.15 4,676.32 2,873.14 2,928.70 3,441.44 39,335.15

30,896.58 17,887.00 27,676.89 39,010.17 18,646.98 289,896.625,488.65 7,848.77 4,822.28 4,915.51 5,776.11 66,020.30

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Illinois Department of Revenue Page 117

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total8,772.07 5,078.42 7,857.91 11,075.60 5,294.17 82,306.501,558.30 2,228.38 1,369.13 1,395.60 1,639.94 18,744.152,916.77 1,688.61 2,612.88 3,682.82 1,760.40 27,367.66

518.16 740.97 455.25 464.05 545.30 6,232.7216,668.99 9,650.20 14,931.97 21,046.39 10,060.24 156,402.01

2,961.17 4,234.48 2,601.67 2,651.97 3,116.27 35,618.56230,125.61 133,226.94 206,144.80 290,558.03 138,887.59 2,159,224.88

40,880.77 58,459.53 35,917.58 36,612.05 43,021.96 491,735.44252,811.87 146,360.72 226,467.01 319,201.88 152,579.43 2,372,085.81

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Illinois Department of Revenue Page 118

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total44,910.89 64,222.60 39,458.41 40,221.34 47,263.15 540,211.81

291,745.99 168,900.90 261,343.81 368,360.21 176,077.25 2,737,396.9351,827.35 74,113.15 45,535.17 46,415.59 54,541.87 623,406.68

3,467.70 2,007.56 3,106.42 4,378.45 2,092.91 32,537.00616.03 880.93 541.24 551.71 648.30 7,409.95

1,091.05 631.64 977.38 1,377.60 658.50 10,237.18193.83 277.18 170.30 173.60 203.99 2,331.51

68,274.96 39,526.52 61,160.17 86,204.35 41,205.93 640,610.8912,128.75 17,344.12 10,656.23 10,862.27 12,764.00 145,890.94

4,753.30 2,751.83 4,257.96 6,001.52 2,868.75 44,599.25844.40 1,207.50 741.90 756.24 888.64 10,156.98

11,645.71 6,742.06 10,432.03 14,703.80 7,028.46 109,269.132,068.80 2,958.38 1,817.63 1,852.77 2,177.15 24,884.59

29,384.11 17,011.39 26,322.13 37,100.65 17,734.22 275,705.755,219.97 7,464.56 4,586.23 4,674.90 5,493.37 62,788.53

287,694.77 166,555.53 257,714.79 363,245.16 173,632.25 2,699,385.2251,107.67 73,084.01 44,902.88 45,771.07 53,784.51 614,750.02

133,179.43 77,101.75 119,301.13 168,153.16 80,377.70 1,249,597.2623,658.72 33,831.99 20,786.40 21,188.31 24,897.88 284,579.60

162,531.24 94,094.43 145,594.19 205,212.84 98,092.34 1,524,999.4728,872.93 41,288.32 25,367.57 25,858.05 30,385.19 347,298.84

842.69 487.86 754.77 1,063.84 508.52 7,906.50149.69 214.06 131.52 134.07 157.54 1,800.59

30,356.46 17,574.31 27,193.05 38,328.20 18,320.99 284,828.785,392.68 7,711.54 4,737.98 4,829.59 5,675.14 64,866.06

60,518.37 35,035.98 54,211.94 76,410.92 36,524.64 567,832.4810,750.83 15,373.69 9,445.61 9,628.24 11,313.92 129,316.6044,529.97 25,779.79 39,889.65 56,223.87 26,875.17 417,816.32

7,910.54 11,312.08 6,950.16 7,084.54 8,324.87 95,152.182,171.42 1,257.10 1,945.07 2,741.54 1,310.47 20,373.78

385.73 551.60 338.91 345.47 405.95 4,639.831,168,755.30 676,629.11 1,046,962.30 1,475,677.77 705,378.28 10,966,208.93

207,624.11 296,902.63 182,417.20 185,944.22 218,498.69 2,497,412.148,221.13 4,759.47 7,364.37 10,379.97 4,961.66 77,137.161,460.44 2,088.42 1,283.14 1,307.95 1,536.94 17,566.923,230.16 1,870.04 2,893.50 4,078.35 1,949.46 30,307.80

573.82 820.56 504.15 513.90 603.88 6,902.21357,871.16 207,182.84 320,578.29 451,850.33 215,985.78 3,357,837.01

63,574.18 90,911.13 55,855.87 56,935.84 66,903.97 764,703.754,375.15 2,532.91 3,919.33 5,524.23 2,640.60 41,051.50

777.24 1,111.46 682.87 696.07 817.94 9,349.0710,025.22 5,803.91 8,980.50 12,657.88 6,050.50 94,064.66

1,780.94 2,546.74 1,564.72 1,594.97 1,874.21 21,422.043,186.89 1,844.99 2,854.74 4,023.72 1,923.35 29,901.84

566.13 809.57 497.40 507.02 595.79 6,809.753,921.42 2,270.23 3,512.87 4,951.34 2,366.76 36,794.23

696.64 996.19 612.06 623.90 733.13 8,379.541,037.11 600.41 929.06 1,309.49 625.94 9,731.06

184.24 263.46 161.87 165.00 193.89 2,216.092,106.52 1,219.53 1,887.06 2,659.78 1,271.38 19,765.25

374.23 535.15 328.79 335.15 393.82 4,501.42

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Illinois Department of Revenue Page 119

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total476,639.28 275,941.43 430,192.47 606,349.88 289,837.01 4,482,151.62

84,672.82 121,082.19 74,954.48 76,403.72 89,780.22 1,020,295.6622,653.95 13,115.08 20,293.14 28,602.88 13,672.26 212,557.40

268,811.09 155,623.18 240,798.99 339,402.60 162,235.43 2,522,203.474,024.36 5,754.83 3,535.79 3,604.15 4,235.15 48,407.13

47,753.08 68,286.94 41,955.56 42,766.77 50,254.22 574,399.227,270.42 4,209.07 6,512.83 9,179.74 4,387.94 68,217.111,291.55 1,846.92 1,134.75 1,156.70 1,359.21 15,535.501,782.45 1,031.92 1,596.75 2,250.59 1,075.79 16,724.54

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Illinois Department of Revenue Page 120

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total316.65 452.80 278.21 283.59 333.24 3,808.81

24,620.00 14,253.29 22,054.49 31,085.47 14,858.94 231,005.004,373.64 6,254.31 3,842.66 3,916.96 4,602.72 52,608.475,239.47 3,033.29 4,693.48 6,615.39 3,162.17 49,160.97

930.77 1,331.00 817.76 833.57 979.51 11,195.771,263.97 731.75 1,132.28 1,595.94 762.86 11,859.67

224.54 321.09 197.27 201.08 236.29 2,700.8412,380.24 7,167.31 11,090.16 15,631.42 7,471.86 116,161.53

2,199.30 3,145.01 1,932.29 1,969.65 2,314.49 26,454.376,438.54 3,727.47 5,767.62 8,129.38 3,885.87 60,411.701,143.79 1,635.62 1,004.92 1,024.35 1,203.69 13,758.086,427.73 3,721.21 5,757.93 8,115.72 3,879.34 60,310.211,141.86 1,632.86 1,003.23 1,022.63 1,201.67 13,734.90

17,306.45 10,019.25 15,502.90 21,851.10 10,444.89 162,382.883,074.40 4,396.39 2,701.15 2,753.38 3,235.43 36,980.498,664.04 5,015.89 7,761.14 10,939.21 5,228.97 81,292.931,539.12 2,200.94 1,352.27 1,378.41 1,619.74 18,513.33

57,201.96 33,116.01 51,241.05 72,223.50 34,523.04 536,715.0010,161.67 14,531.19 8,927.96 9,100.58 10,693.88 122,229.85

804,672.60 465,850.21 720,819.61 1,015,984.51 485,643.56 7,550,089.75142,946.45 204,413.52 125,591.83 128,020.14 150,433.46 1,719,435.14

7,572.86 4,384.16 6,783.76 9,561.61 4,570.48 71,054.831,345.29 1,923.76 1,181.96 1,204.82 1,415.75 16,181.83

214,461.28 124,158.36 192,112.82 270,780.16 129,433.70 2,012,249.4438,098.07 54,480.27 33,472.73 34,119.92 40,093.52 458,263.70

3,316.55 1,920.05 2,970.89 4,187.43 2,001.60 31,118.40589.16 842.49 517.63 527.64 620.01 7,086.69702.22 406.54 629.06 886.65 423.82 6,588.84124.74 178.38 109.60 111.72 131.28 1,500.48

40,586.91 23,497.04 36,357.40 51,245.21 24,495.36 380,819.107,210.07 10,310.40 6,334.72 6,457.21 7,587.71 86,726.52

55,678.68 32,234.14 49,876.60 70,300.32 33,603.76 522,422.649,891.07 14,144.23 8,690.22 8,858.25 10,409.12 118,974.94

28,465.99 16,479.85 25,499.54 35,941.21 17,180.00 267,090.665,056.85 7,231.30 4,442.90 4,528.81 5,321.70 60,826.426,935.53 4,015.20 6,212.84 8,756.90 4,185.82 65,074.911,232.06 1,761.85 1,082.48 1,103.41 1,296.60 14,819.905,639.12 3,264.66 5,051.48 7,119.99 3,403.38 52,910.781,001.76 1,432.52 880.16 897.17 1,054.25 12,049.79

184,450.52 106,784.19 165,229.33 232,888.28 111,321.28 1,730,663.9532,766.79 46,856.53 28,788.69 29,345.32 34,483.00 394,136.18

5,595.99 3,239.69 5,012.85 7,065.54 3,377.35 52,506.12994.10 1,421.56 873.40 890.29 1,046.16 11,957.50

22,005.67 12,739.77 19,712.53 27,784.52 13,281.08 206,475.073,909.21 5,590.17 3,434.61 3,501.02 4,113.97 47,022.047,821.35 4,528.03 7,006.37 9,875.37 4,720.45 73,386.431,389.42 1,986.88 1,220.74 1,244.35 1,462.20 16,712.72

26,445.72 15,310.25 23,689.87 33,390.52 15,960.76 248,135.114,697.97 6,718.10 4,127.61 4,207.41 4,944.03 56,509.67

117,925.56 68,270.81 105,636.84 148,893.55 71,171.55 1,106,473.1220,948.94 29,957.01 18,405.61 18,761.49 22,046.18 251,984.97

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Illinois Department of Revenue Page 121

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total3,953.87 2,289.02 3,541.82 4,992.14 2,386.26 37,098.33

702.40 1,004.43 617.11 629.04 739.17 8,448.781,685.25 975.64 1,509.67 2,127.86 1,017.12 15,812.46

299.38 428.12 263.03 268.11 315.06 3,601.131,231.52 712.97 1,103.21 1,554.97 743.28 11,555.21

218.78 312.85 192.22 195.94 230.24 2,631.592,581.88 1,494.73 2,312.89 3,259.98 1,558.28 24,225.47

458.67 655.90 402.98 410.77 482.69 5,517.113,565.04 2,063.92 3,193.50 4,501.19 2,151.58 33,450.00

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Illinois Department of Revenue Page 122

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total633.31 905.64 556.43 567.18 666.48 7,617.82

7,378.44 4,271.61 6,609.60 9,316.13 4,453.14 69,230.661,310.74 1,874.36 1,151.61 1,173.88 1,379.40 15,766.31

20,320.43 11,764.13 18,202.86 25,656.66 12,263.96 190,662.633,609.84 5,162.08 3,171.59 3,232.91 3,798.91 43,421.085,239.47 3,033.29 4,693.48 6,615.39 3,162.17 49,160.97

930.77 1,331.00 817.76 833.57 979.51 11,195.7711,991.27 6,942.12 10,741.72 15,140.29 7,237.10 112,511.89

2,130.20 3,046.19 1,871.59 1,907.78 2,241.78 25,623.193,575.86 2,070.18 3,203.19 4,514.84 2,158.11 33,551.47

635.22 908.36 558.10 568.89 668.49 7,640.7554,771.23 31,708.78 49,063.69 69,154.54 33,056.07 513,908.13

9,729.85 13,913.70 8,548.59 8,713.88 10,239.48 117,035.82410.46 237.63 367.70 518.26 247.73 3,851.31

72.92 104.28 64.07 65.31 76.74 877.12102,239.59 59,189.71 91,585.47 129,088.36 61,704.61 959,294.68

18,162.41 25,972.26 15,957.37 16,265.91 19,113.69 218,467.051,091.05 631.64 977.38 1,377.60 658.50 10,237.18

193.83 277.18 170.30 173.60 203.99 2,331.5138,728.74 22,421.29 34,692.95 48,899.20 23,373.96 363,384.54

6,880.00 9,838.40 6,044.71 6,161.59 7,240.34 82,756.1929,848.66 17,280.32 26,738.27 37,687.20 18,014.59 280,064.47

5,302.48 7,582.56 4,658.73 4,748.80 5,580.21 63,781.062,657.59 1,538.56 2,380.59 3,355.40 1,603.89 24,935.49

472.10 675.10 414.78 422.80 496.82 5,678.64153,046.14 88,603.21 137,097.66 193,237.11 92,367.90 1,436,003.02

27,187.96 38,878.80 23,887.16 24,349.02 28,611.96 327,031.087,540.55 4,365.46 6,754.69 9,520.64 4,550.89 70,751.301,339.53 1,915.52 1,176.90 1,199.66 1,409.69 16,112.54

13,179.66 7,630.12 11,806.30 16,640.80 7,954.35 123,662.432,341.31 3,348.07 2,057.06 2,096.83 2,463.94 28,162.51

15,621.21 9,043.61 13,993.35 19,723.42 9,427.85 146,570.802,775.03 3,968.30 2,438.12 2,485.26 2,920.37 33,379.54

37,702.45 21,827.13 33,773.58 47,603.36 22,754.55 353,754.986,697.67 9,577.67 5,884.53 5,998.31 7,048.47 80,563.08

114,285.08 66,163.22 102,375.64 144,296.94 68,974.36 1,072,314.9520,302.20 29,032.16 17,837.39 18,182.27 21,365.56 244,205.5852,437.84 30,357.92 46,973.41 66,208.31 31,647.77 492,014.26

9,315.33 13,320.95 8,184.39 8,342.64 9,803.24 112,049.79192,098.95 111,212.11 172,080.91 242,545.48 115,937.45 1,802,428.25

34,125.52 48,799.52 29,982.45 30,562.16 35,912.88 410,479.696,589.83 3,815.06 5,903.15 8,320.40 3,977.18 61,831.231,170.64 1,674.02 1,028.52 1,048.41 1,231.96 14,081.12

135,037.60 78,177.50 120,965.58 170,499.18 81,499.10 1,267,031.8423,988.82 34,304.03 21,076.41 21,483.92 25,245.25 288,550.1211,029.88 6,385.54 9,880.49 13,926.40 6,656.86 103,491.26

1,959.41 2,801.96 1,721.51 1,754.80 2,062.02 23,568.77198,051.46 114,658.20 177,413.01 250,061.00 119,529.89 1,858,279.18

35,182.94 50,311.63 30,911.51 31,509.18 37,025.70 423,198.9547,036.27 27,230.77 42,134.71 59,388.25 28,387.76 441,332.30

8,355.79 11,948.78 7,341.34 7,483.29 8,793.43 100,507.80

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Illinois Department of Revenue Page 123

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total3,100.50 1,794.98 2,777.35 3,914.64 1,871.21 29,091.26

550.78 787.62 483.91 493.26 579.63 6,625.06276,967.47 160,345.16 248,105.35 349,700.80 167,158.00 2,598,732.99

49,202.01 70,358.92 43,228.57 44,064.39 51,779.04 591,827.7337,605.25 21,770.86 33,686.50 47,480.62 22,695.88 352,842.89

6,680.41 9,552.98 5,869.37 5,982.85 7,030.31 80,355.47105,469.75 61,059.75 94,478.98 133,166.71 63,654.08 989,602.51

18,736.21 26,792.80 16,461.53 16,779.81 19,717.56 225,369.08280.94 162.65 251.55 354.56 169.48 2,635.69

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Illinois Department of Revenue Page 124

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total49.90 71.35 43.84 44.69 52.51 600.19

10,079.16 5,835.14 9,028.82 12,725.99 6,083.06 94,570.801,790.53 2,560.46 1,573.15 1,603.56 1,884.31 21,537.44

37,043.50 21,445.64 33,183.28 46,771.34 22,356.84 347,572.076,580.61 9,410.28 5,781.68 5,893.47 6,925.28 79,155.04

347,802.68 201,353.88 311,559.03 439,137.82 209,909.16 3,263,366.4061,785.58 88,353.42 54,284.42 55,334.00 65,021.69 743,189.5020,147.64 11,664.10 18,048.08 25,438.50 12,159.68 189,041.43

3,579.13 5,118.16 3,144.60 3,205.40 3,766.60 43,051.6927,969.00 16,192.13 25,054.45 35,313.87 16,880.13 262,427.87

4,968.56 7,105.04 4,365.35 4,449.75 5,228.80 59,764.4415,804.81 9,149.90 14,157.82 19,955.24 9,538.66 148,293.49

2,807.65 4,014.94 2,466.78 2,514.47 2,954.70 33,771.861,750.14 1,013.21 1,567.68 2,209.62 1,056.21 16,420.99

310.89 444.57 273.15 278.43 327.18 3,739.533,035.60 1,757.41 2,719.34 3,832.87 1,832.12 28,482.71

539.28 771.17 473.80 482.97 567.52 6,486.7171,148.60 41,190.16 63,734.42 89,832.72 42,940.30 667,573.9212,639.22 18,074.10 11,104.75 11,319.46 13,301.23 152,031.27

232,210.50 134,433.95 208,012.48 293,190.49 140,145.91 2,178,787.1541,251.15 58,989.17 36,243.00 36,943.76 43,411.75 496,190.5856,099.96 32,478.03 50,253.98 70,832.24 33,858.02 526,375.42

9,965.91 14,251.26 8,755.98 8,925.28 10,487.89 119,875.2237,529.67 21,727.11 33,618.80 47,385.20 22,650.26 352,133.79

6,666.98 9,533.78 5,857.55 5,970.81 7,016.15 80,193.885,001.79 2,895.70 4,480.56 6,315.28 3,018.72 46,930.84

888.54 1,270.61 780.68 795.77 935.09 10,687.8813,708.96 7,936.55 12,280.46 17,309.12 8,273.81 128,628.80

2,435.34 3,482.54 2,139.68 2,181.05 2,562.90 29,293.5837,140.71 21,501.92 33,270.36 46,894.08 22,415.51 348,484.19

6,597.89 9,434.99 5,796.85 5,908.93 6,943.45 79,362.8636,805.82 21,308.04 32,970.36 46,471.24 22,213.39 345,341.98

6,538.40 9,349.92 5,744.58 5,855.65 6,880.84 78,647.2710,532.89 6,097.82 9,435.28 13,298.88 6,356.90 98,828.07

1,871.14 2,675.73 1,643.95 1,675.74 1,969.12 22,506.9674,313.86 43,022.63 66,569.79 93,829.12 44,850.59 697,272.8013,201.52 18,878.19 11,598.78 11,823.04 13,892.98 158,794.8935,855.11 20,757.65 32,118.82 45,271.00 21,639.67 336,421.91

6,369.50 9,108.39 5,596.21 5,704.42 6,703.13 76,615.7619,596.71 11,345.15 17,554.55 24,742.87 11,827.16 183,872.09

3,481.26 4,978.21 3,058.61 3,117.75 3,663.60 41,874.4722,718.71 13,152.57 20,351.28 28,684.82 13,711.43 213,165.41

4,035.88 5,771.31 3,545.89 3,614.45 4,247.26 48,545.653,035.60 1,757.41 2,719.34 3,832.87 1,832.12 28,482.71

539.28 771.17 473.80 482.97 567.52 6,486.7111,040.69 6,391.80 9,890.18 13,940.06 6,663.39 103,592.74

1,961.32 2,804.69 1,723.21 1,756.52 2,064.05 23,591.791,523.28 881.87 1,364.45 1,923.18 919.28 14,292.37

270.60 386.96 237.74 242.34 284.76 3,254.91139,726.00 80,891.77 125,165.52 176,418.94 84,328.77 1,311,022.54

24,821.70 35,495.05 21,808.19 22,229.85 26,121.77 298,568.51

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Illinois Department of Revenue Page 125

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total299,966.98 173,660.30 268,708.18 378,740.18 181,038.91 2,807,431.05

53,287.79 76,201.58 46,818.31 47,723.54 56,078.81 639,200.6994,234.64 54,555.39 84,414.64 118,981.18 56,873.35 884,185.5816,740.35 23,938.72 14,707.97 14,992.35 17,617.16 201,361.79

369,549.18 213,943.61 331,039.39 466,595.10 223,033.82 3,467,409.6965,648.74 93,877.75 57,678.56 58,793.77 69,087.18 789,657.63

482,807.83 279,512.60 432,495.67 609,596.20 291,388.76 4,530,094.1585,768.64 122,649.21 75,355.77 76,812.77 90,260.88 1,031,670.3496,892.10 56,093.88 86,795.23 122,336.58 58,477.24 909,120.17

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Illinois Department of Revenue Page 126

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total17,212.45 24,613.82 15,122.75 15,415.15 18,113.98 207,040.47

194,259.55 112,462.95 174,016.29 245,273.37 117,241.39 1,822,700.5634,509.35 49,348.39 30,319.69 30,905.92 36,316.82 415,096.60

6,492.62 3,758.79 5,815.95 8,197.49 3,918.43 60,918.761,153.38 1,649.34 1,013.35 1,032.95 1,213.79 13,873.487,216.34 4,177.76 6,464.39 9,111.45 4,355.30 67,709.671,281.96 1,833.20 1,126.33 1,148.10 1,349.11 15,420.116,957.17 4,027.72 6,232.09 8,784.04 4,198.80 65,277.491,235.90 1,767.33 1,085.85 1,106.85 1,300.63 14,866.02

734.67 425.32 658.00 927.45 443.32 6,892.92130.50 186.62 114.66 116.88 137.34 1,569.77

5,401.44 3,127.06 4,838.57 6,819.89 3,259.93 50,680.67959.55 1,372.16 843.05 859.35 1,009.80 11,541.99

4,277.94 2,476.63 3,832.25 5,401.49 2,581.93 40,139.41759.96 1,086.75 667.70 680.61 799.77 9,141.25

9,290.55 5,378.59 8,322.38 11,730.26 5,607.10 87,171.371,650.43 2,360.11 1,450.06 1,478.09 1,736.87 19,852.25

11,332.31 6,560.63 10,151.42 14,308.27 6,839.39 106,328.972,013.14 2,878.79 1,768.74 1,802.94 2,118.59 24,215.152,549.57 1,476.03 2,283.82 3,219.01 1,538.70 23,921.94

452.91 647.66 397.92 405.61 476.63 5,447.837,281.24 4,215.34 6,522.52 9,193.40 4,394.47 68,318.581,293.48 1,849.68 1,136.45 1,158.42 1,361.23 15,558.686,049.72 3,502.37 5,419.31 7,638.43 3,651.19 56,763.371,074.70 1,536.83 944.22 962.48 1,130.99 12,927.086,535.75 3,783.75 5,854.70 8,252.12 3,944.54 61,323.801,161.05 1,660.30 1,020.09 1,039.81 1,221.86 13,965.72

15,567.13 9,012.30 13,944.91 19,655.14 9,395.21 146,063.382,765.44 3,954.58 2,429.69 2,476.67 2,910.27 33,264.12

322,458.83 186,681.53 288,856.23 407,138.56 194,613.42 3,025,569.9657,283.36 81,915.25 50,328.79 51,301.89 60,283.65 689,034.4414,378.73 8,324.30 12,880.45 18,154.80 8,678.05 134,913.19

2,554.33 3,652.69 2,244.22 2,287.61 2,688.12 30,724.803,640.62 2,107.67 3,261.20 4,596.61 2,197.19 34,159.11

646.74 924.84 568.22 579.21 680.62 7,779.3415,415.84 8,924.71 13,809.38 19,464.11 9,303.90 144,643.85

2,738.56 3,916.15 2,406.08 2,452.60 2,881.99 32,940.86225,847.53 130,750.22 202,312.56 285,156.53 136,305.66 2,119,084.53

40,120.81 57,372.78 35,249.88 35,931.43 42,222.18 482,594.1917,997.86 10,419.53 16,122.39 22,724.28 10,862.27 168,870.64

3,197.23 4,572.05 2,809.06 2,863.38 3,364.68 38,457.9841,764.35 24,178.69 37,412.29 52,732.07 25,206.08 391,867.26

7,419.25 10,609.54 6,518.52 6,644.55 7,807.86 89,242.727,659.39 4,434.26 6,861.15 9,670.69 4,622.62 71,866.361,360.64 1,945.72 1,195.46 1,218.57 1,431.91 16,366.53

52,437.85 30,357.91 46,973.40 66,208.31 31,647.77 492,014.249,315.34 13,320.94 8,184.39 8,342.64 9,803.24 112,049.78

11,569.99 6,698.23 10,364.33 14,608.37 6,982.84 108,559.092,055.35 2,939.15 1,805.83 1,840.74 2,163.01 24,722.88

16,344.92 9,462.59 14,641.67 20,637.21 9,864.65 153,361.332,903.61 4,152.16 2,551.09 2,600.42 3,055.69 34,926.14

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Illinois Department of Revenue Page 127

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total8,404.73 4,865.76 7,528.84 10,611.79 5,072.47 78,859.821,493.07 2,135.09 1,311.79 1,337.16 1,571.26 17,959.42

75,621.09 43,779.42 67,740.70 95,479.51 45,639.49 709,538.0213,433.73 19,210.24 11,802.80 12,031.01 14,137.35 161,588.01

2,754.80 1,594.84 2,467.67 3,478.14 1,662.56 25,847.57489.38 699.81 429.96 438.28 515.01 5,886.52

15,469.92 8,956.02 13,857.83 19,532.40 9,336.54 145,151.282,748.16 3,929.87 2,414.51 2,461.19 2,892.09 33,056.25

13,244.42 7,667.61 11,864.31 16,722.57 7,993.44 124,270.06

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Illinois Department of Revenue Page 128

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total2,352.83 3,364.55 2,067.18 2,107.15 2,476.06 28,301.07

130,413.82 75,500.65 116,823.77 164,661.36 78,708.61 1,223,648.2123,167.44 33,129.45 20,354.76 20,748.32 24,380.86 278,670.14

583.38 337.74 522.60 736.60 352.10 5,473.80103.63 148.19 91.05 92.81 109.06 1,246.50

338,080.04 195,725.14 302,849.59 426,861.98 204,041.27 3,172,140.7760,058.38 85,883.52 52,766.91 53,787.15 63,204.02 722,413.7839,841.43 23,065.45 35,689.71 50,304.11 24,045.51 373,824.71

7,077.66 10,121.06 6,218.38 6,338.62 7,448.36 85,133.801,382.81 800.55 1,238.74 1,745.99 834.59 12,974.73

245.65 351.28 215.82 219.99 258.51 2,954.818,815.19 5,103.39 7,896.66 11,130.23 5,320.28 82,711.521,565.99 2,239.37 1,375.86 1,402.47 1,648.00 18,836.53

31,879.60 18,456.10 28,557.50 40,251.38 19,240.28 299,120.245,663.29 8,098.50 4,975.72 5,071.92 5,959.90 68,120.96

51,551.89 29,845.01 46,179.88 65,089.85 31,113.14 483,701.829,157.96 13,095.89 8,046.13 8,201.70 9,637.63 110,156.795,498.78 3,183.42 4,925.77 6,942.80 3,318.68 51,594.05

976.82 1,396.85 858.23 874.83 1,027.99 11,749.6960,097.09 34,792.09 53,834.55 75,879.00 36,270.38 563,879.6710,675.98 15,266.66 9,379.85 9,561.21 11,235.15 128,416.3120,126.01 11,651.58 18,028.70 25,411.19 12,146.62 188,838.45

3,575.30 5,112.68 3,141.24 3,201.97 3,762.56 43,005.593,532.59 2,045.13 3,164.43 4,460.22 2,132.00 33,145.53

627.55 897.40 551.36 562.03 660.42 7,548.5369,528.11 40,252.01 62,282.76 87,786.63 41,962.26 652,369.0712,351.36 17,662.45 10,851.82 11,061.64 12,998.28 148,568.6513,233.74 7,661.43 11,854.62 16,708.91 7,986.91 124,169.49

2,350.90 3,361.79 2,065.49 2,105.42 2,474.03 28,277.899,117.77 5,278.56 8,167.59 11,512.10 5,502.82 85,550.181,619.72 2,316.20 1,423.07 1,450.59 1,704.55 19,482.85

410,222.48 237,490.67 367,474.18 517,949.39 247,581.32 3,849,039.4172,874.16 104,210.11 64,026.78 65,264.73 76,691.05 876,568.8610,446.50 6,047.80 9,357.89 13,189.80 6,304.76 98,017.46

1,855.78 2,653.77 1,630.46 1,661.99 1,952.96 22,322.2727,472.01 15,904.41 24,609.23 34,686.35 16,580.18 257,764.67

4,880.28 6,978.81 4,287.79 4,370.69 5,135.90 58,702.611,296.42 750.54 1,161.23 1,636.73 782.36 12,163.75

230.30 329.33 202.33 206.24 242.35 2,770.1397,410.72 56,394.12 87,259.82 122,991.42 58,790.26 913,986.3617,304.56 24,745.53 15,203.68 15,497.64 18,210.91 208,148.3714,767.70 8,549.49 13,228.77 18,645.75 8,912.72 138,562.45

2,623.41 3,751.48 2,304.92 2,349.49 2,760.83 31,555.8315,437.47 8,937.24 13,828.76 19,491.43 9,316.96 144,846.83

2,742.40 3,921.63 2,409.46 2,456.05 2,886.05 32,987.033,392.12 1,963.81 3,038.72 4,283.03 2,047.30 31,827.89

602.60 861.72 529.44 539.68 634.17 7,248.43102,055.99 59,083.42 91,421.01 128,856.55 61,593.80 957,572.03

18,129.78 25,925.59 15,928.71 16,236.70 19,079.36 218,074.532,409.10 1,394.70 2,157.98 3,041.65 1,453.92 22,603.90

427.96 611.99 376.00 383.27 450.37 5,147.73

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Illinois Department of Revenue Page 129

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total273,121.48 158,118.60 244,660.18 344,844.89 164,836.86 2,562,646.96

48,518.80 69,381.92 42,628.31 43,452.52 51,060.04 583,609.7293,035.43 53,861.13 83,340.49 117,467.18 56,149.66 872,933.9216,527.34 23,634.10 14,520.81 14,801.57 17,392.97 198,799.5035,660.69 20,645.09 31,944.66 45,025.53 21,522.33 334,597.74

6,334.96 9,058.99 5,565.86 5,673.48 6,666.77 76,200.2182,783.35 47,925.88 74,156.77 104,522.86 49,962.23 776,740.6314,706.10 21,029.73 12,920.68 13,170.50 15,476.34 176,892.67

152,322.42 88,184.23 136,449.22 192,323.14 91,931.02 1,429,212.13

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Illinois Department of Revenue Page 130

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total27,059.38 38,694.94 23,774.19 24,233.87 28,476.65 325,484.4913,136.40 7,605.07 11,767.54 16,586.18 7,928.24 123,256.49

2,333.62 3,337.08 2,050.32 2,089.96 2,455.87 28,070.075,196.21 3,008.25 4,654.72 6,560.76 3,136.06 48,755.03

923.08 1,320.01 811.03 826.71 971.44 11,103.382,754.80 1,594.84 2,467.67 3,478.14 1,662.56 25,847.57

489.38 699.81 429.96 438.28 515.01 5,886.5238,383.04 22,221.15 34,383.26 48,462.70 23,165.31 360,140.86

6,818.58 9,750.57 5,990.77 6,106.60 7,175.72 82,017.478,177.87 4,734.43 7,325.74 10,325.52 4,935.63 76,731.591,452.77 2,077.46 1,276.38 1,301.06 1,528.85 17,474.642,711.53 1,569.79 2,429.04 3,423.69 1,636.53 25,442.00

481.69 688.82 423.21 431.39 506.92 5,794.0626,618.64 15,410.36 23,844.77 33,608.85 16,065.13 249,757.59

4,728.68 6,762.02 4,154.59 4,234.92 4,976.35 56,879.07158,663.76 91,855.43 142,129.76 200,329.79 95,758.22 1,488,711.75

28,185.89 40,305.84 24,763.95 25,242.76 29,662.18 339,034.754,710.17 2,726.87 4,219.32 5,947.07 2,842.72 44,194.60

836.74 1,196.53 735.14 749.36 880.55 10,064.68135,048.42 78,183.77 120,975.27 170,512.84 81,505.63 1,267,133.33

23,990.73 34,306.76 21,078.11 21,485.65 25,247.28 288,573.1117,187.61 9,950.45 15,396.56 21,701.23 10,373.25 161,268.19

3,053.30 4,366.22 2,682.61 2,734.48 3,213.23 36,726.721,955.37 1,132.03 1,751.53 2,468.75 1,180.07 18,346.63

347.36 496.72 305.19 311.10 365.56 4,178.2230,691.35 17,768.18 27,493.05 38,751.04 18,523.11 287,970.99

5,452.18 7,796.62 4,790.25 4,882.87 5,737.75 65,581.67151,771.35 87,865.20 135,955.68 191,627.51 91,598.51 1,424,041.86

26,961.49 38,554.96 23,688.20 24,146.21 28,373.65 324,307.081,145.13 662.95 1,025.82 1,445.88 691.14 10,744.61

203.42 290.90 178.73 182.19 214.09 2,446.90107,155.00 62,035.39 95,988.65 135,294.57 64,671.20 1,005,414.96

19,035.60 27,220.92 16,724.56 17,047.92 20,032.62 228,970.20321,529.74 186,143.66 288,023.95 405,965.47 194,052.68 3,016,852.50

57,118.32 81,679.23 50,183.79 51,154.09 60,109.97 687,049.2158,390.22 33,803.93 52,305.51 73,723.83 35,240.21 547,864.2610,372.76 14,833.06 9,113.45 9,289.66 10,916.06 124,769.0714,324.79 8,293.07 12,832.00 18,086.51 8,645.41 134,406.67

2,544.73 3,638.97 2,235.79 2,279.02 2,678.02 30,609.3967,054.26 38,819.81 60,066.64 84,663.04 40,469.18 629,157.1811,911.88 17,033.99 10,465.70 10,668.05 12,535.78 143,282.33

5,649.93 3,270.92 5,061.17 7,133.65 3,409.91 53,012.261,003.69 1,435.28 881.83 898.88 1,056.25 12,072.90

88,120.17 51,015.53 78,937.32 111,260.98 53,183.07 826,814.5915,654.13 22,385.42 13,753.62 14,019.55 16,474.04 188,296.12

2,085.03 1,207.09 1,867.68 2,632.46 1,258.32 19,563.19370.38 529.64 325.42 331.71 389.79 4,455.13

22,362.19 12,946.17 20,031.90 28,234.67 13,496.25 209,820.233,972.55 5,680.75 3,490.25 3,557.74 4,180.61 47,783.923,381.31 1,957.54 3,029.03 4,269.37 2,040.77 31,726.40

600.68 858.97 527.75 537.96 632.14 7,225.28

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Illinois Department of Revenue Page 131

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total181,663.27 105,170.57 162,732.71 229,369.34 109,639.21 1,704,512.28

32,271.66 46,148.50 28,353.69 28,901.90 33,961.95 388,180.5920,493.35 11,864.24 18,357.77 25,875.00 12,368.32 192,285.12

3,640.55 5,205.99 3,198.55 3,260.39 3,831.21 43,790.415,487.97 3,177.16 4,916.08 6,929.15 3,312.15 51,492.55

974.91 1,394.12 856.54 873.10 1,025.96 11,726.68560,621.84 324,561.57 502,200.94 707,844.75 338,351.85 5,260,208.40

99,591.93 142,416.54 87,500.83 89,192.66 104,808.20 1,197,944.246,589.83 3,815.06 5,903.15 8,320.40 3,977.18 61,831.23

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Illinois Department of Revenue Page 132

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,170.64 1,674.02 1,028.52 1,048.41 1,231.96 14,081.12

907.45 525.35 812.91 1,145.78 547.69 8,514.50161.21 230.54 141.63 144.37 169.64 1,939.12

12,888.04 7,461.29 11,544.94 16,272.42 7,778.26 120,925.802,289.48 3,273.97 2,011.52 2,050.42 2,409.40 27,539.13

261,648.70 151,476.64 234,382.93 330,359.25 157,912.69 2,454,999.9646,480.71 66,467.45 40,837.66 41,627.26 48,915.21 559,094.5146,982.33 27,199.54 42,086.39 59,320.14 28,355.20 440,826.16

8,346.19 11,935.06 7,332.91 7,474.69 8,783.34 100,392.39208,746.45 120,849.87 186,993.51 263,564.56 125,984.63 1,958,628.24

37,082.86 53,028.52 32,580.76 33,210.70 39,025.12 446,052.1757,806.83 33,466.19 51,782.91 72,987.23 34,888.11 542,390.4410,269.13 14,684.87 9,022.40 9,196.85 10,807.00 123,522.57

2,203.87 1,275.89 1,974.13 2,782.51 1,330.05 20,678.24391.49 559.84 343.97 350.63 412.01 4,709.12

9,344.63 5,409.90 8,370.82 11,798.54 5,639.74 87,678.801,660.03 2,373.84 1,458.48 1,486.68 1,746.97 19,967.664,429.23 2,564.22 3,967.65 5,592.34 2,673.16 41,558.54

786.84 1,125.18 691.30 704.67 828.04 9,464.476,514.26 3,771.31 5,835.33 8,224.80 3,931.48 61,121.741,157.22 1,654.82 1,016.72 1,036.38 1,217.83 13,919.625,736.46 3,321.02 5,138.56 7,242.73 3,462.05 53,823.771,019.05 1,457.24 895.32 912.63 1,072.41 12,257.60

19,855.88 11,495.19 17,786.84 25,070.29 11,983.67 186,304.263,527.31 5,044.05 3,099.07 3,158.99 3,712.05 42,428.311,825.72 1,056.96 1,635.51 2,305.22 1,101.90 17,130.49

324.33 463.80 284.95 290.46 341.31 3,901.234,980.16 2,883.17 4,461.18 6,287.97 3,005.67 46,727.87

884.71 1,265.13 777.31 792.34 931.06 10,641.774,720.85 2,733.05 4,229.01 5,960.73 2,849.25 44,295.18

838.64 1,199.26 736.83 751.08 882.58 10,087.674,105.16 2,376.61 3,677.34 5,183.16 2,477.56 38,517.84

729.25 1,042.83 640.72 653.11 767.45 8,771.86262,415.82 151,920.75 235,070.00 331,327.67 158,375.59 2,462,197.32

46,616.95 66,662.28 40,957.37 41,749.28 49,058.60 560,733.358,588.33 4,972.05 7,693.44 10,843.78 5,183.36 80,582.901,525.69 2,181.73 1,340.45 1,366.37 1,605.59 18,351.755,984.82 3,464.80 5,361.17 7,556.49 3,612.02 56,154.471,063.18 1,520.35 934.10 952.16 1,118.86 12,788.499,625.44 5,572.47 8,622.37 12,153.10 5,809.22 90,313.581,709.92 2,445.19 1,502.33 1,531.37 1,799.48 20,567.85

25,257.46 14,622.34 22,625.41 31,890.18 15,243.60 236,985.844,486.86 6,416.22 3,942.14 4,018.36 4,721.88 53,970.384,990.98 2,889.43 4,470.87 6,301.63 3,012.20 46,829.38

886.63 1,267.89 778.98 794.04 933.06 10,664.8541,148.66 23,822.25 36,860.62 51,954.50 24,834.40 386,089.92

7,309.86 10,453.11 6,422.41 6,546.58 7,692.74 87,926.922,981.66 1,726.18 2,670.90 3,764.59 1,799.48 27,976.20

529.66 757.42 465.38 474.37 557.42 6,371.135,163.90 2,989.54 4,625.78 6,519.96 3,116.56 48,451.86

917.32 1,311.77 805.96 821.55 965.38 11,034.08

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Illinois Department of Revenue Page 133

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total79,931.48 46,274.84 71,602.02 100,921.98 48,241.00 749,981.9014,199.45 20,305.23 12,475.55 12,716.76 14,943.17 170,798.51

1,523.28 881.87 1,364.45 1,923.18 919.28 14,292.37270.60 386.96 237.74 242.34 284.76 3,254.91

5,077.37 2,939.45 4,548.26 6,410.71 3,064.34 47,639.96901.99 1,289.84 792.47 807.80 949.22 10,849.57

1,663.61 963.12 1,490.29 2,100.54 1,004.07 15,609.47295.55 422.64 259.66 264.68 311.02 3,555.02

116,229.50 67,288.90 104,117.48 146,752.04 70,147.90 1,090,559.18

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Illinois Department of Revenue Page 134

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total20,647.65 29,526.16 18,140.89 18,491.65 21,729.10 248,360.83

5,347.50 3,095.83 4,790.25 6,751.78 3,227.37 50,174.53949.96 1,358.44 834.62 850.76 999.71 11,426.59

7,119.13 4,121.49 6,377.31 8,988.72 4,296.63 66,797.581,264.70 1,808.52 1,111.14 1,132.63 1,330.92 15,212.42

799.43 462.81 716.14 1,009.39 482.49 7,500.92142.01 203.07 124.77 127.18 149.45 1,708.14

87,288.16 50,533.86 78,192.24 110,210.80 52,681.08 819,008.6915,506.36 22,174.11 13,623.79 13,887.21 16,318.54 186,518.7393,435.22 54,092.58 83,698.50 117,971.79 56,390.86 876,684.6616,598.33 23,735.62 14,583.18 14,865.15 17,467.69 199,653.44

5,282.74 3,058.34 4,732.23 6,670.01 3,188.29 49,566.91938.44 1,341.97 824.52 840.46 987.60 11,288.06

2,884.46 1,669.90 2,583.82 3,641.85 1,740.82 27,064.13512.40 732.74 450.19 458.90 539.24 6,163.45

223,946.24 129,649.51 200,609.35 282,755.89 135,158.14 2,101,244.9739,783.05 56,889.78 34,953.13 35,628.95 41,866.74 478,531.43

210,075.18 121,619.11 188,183.80 265,242.27 126,786.58 1,971,095.5437,318.92 53,366.08 32,788.16 33,422.12 39,273.55 448,891.6264,342.72 37,250.02 57,637.73 81,239.53 38,832.73 603,715.5511,430.18 16,345.17 10,042.49 10,236.66 12,028.86 137,488.26

193,773.52 112,181.57 173,580.77 244,659.51 116,947.96 1,818,139.7934,422.98 49,224.88 30,243.81 30,828.57 36,225.93 414,057.72

3,964.69 2,295.28 3,551.50 5,005.79 2,392.78 37,199.80704.31 1,007.16 618.80 630.77 741.20 8,471.78

1,155.95 669.21 1,035.51 1,459.54 697.67 10,846.10205.35 293.65 180.41 183.90 216.09 2,470.04

17,889.83 10,356.99 16,025.50 22,587.70 10,796.99 167,856.673,178.05 4,544.61 2,792.20 2,846.19 3,344.49 38,227.17

133,805.94 77,464.46 119,862.36 168,944.21 80,755.83 1,255,475.7223,770.04 33,991.18 20,884.19 21,287.98 25,015.01 285,918.5191,447.40 52,941.77 81,917.90 115,462.06 55,191.20 858,033.5516,245.23 23,230.69 14,272.95 14,548.91 17,096.09 195,406.16

2,409.10 1,394.70 2,157.98 3,041.65 1,453.92 22,603.90427.96 611.99 376.00 383.27 450.37 5,147.73

124,655.86 72,167.19 111,665.83 157,391.32 75,233.51 1,169,622.3722,144.56 31,666.73 19,456.06 19,832.24 23,304.40 266,366.3868,458.70 39,632.89 61,324.76 86,436.34 41,316.82 642,334.8612,161.36 17,390.76 10,684.90 10,891.50 12,798.34 146,283.31

100,327.49 58,082.73 89,872.58 126,674.06 60,550.57 941,353.6217,822.72 25,486.51 15,658.93 15,961.70 18,756.21 214,381.10

831.88 481.60 745.21 1,050.36 502.07 7,805.39147.77 211.31 129.83 132.34 155.51 1,777.42

38,275.02 22,158.61 34,286.49 48,326.30 23,100.11 359,127.296,799.39 9,723.13 5,973.91 6,089.41 7,155.53 81,786.67

1,592,719.19 922,075.11 1,426,745.88 2,010,977.08 961,252.91 14,944,181.21282,939.39 404,603.52 248,588.71 253,395.16 297,758.71 3,403,343.91

19,672.29 11,388.90 17,622.25 24,838.30 11,872.78 184,581.213,494.69 4,997.41 3,070.41 3,129.78 3,677.73 42,035.993,889.11 2,251.53 3,483.80 4,910.37 2,347.17 36,490.69

690.88 987.96 607.00 618.74 727.07 8,310.24

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Illinois Department of Revenue Page 135

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total4,504.80 2,607.97 4,035.47 5,687.94 2,718.85 42,268.02

800.27 1,144.38 703.12 716.71 842.19 9,626.051,393.62 806.81 1,248.31 1,759.47 841.03 13,075.82

247.56 354.01 217.51 221.72 260.54 2,977.825,207.02 3,014.51 4,664.41 6,574.42 3,142.59 48,856.50

925.01 1,322.77 812.70 828.41 973.45 11,126.50139,639.61 80,841.75 125,088.13 176,309.86 84,276.63 1,310,211.97

24,806.35 35,473.09 21,794.69 22,216.09 26,105.61 298,383.803,543.41 2,051.39 3,174.12 4,473.87 2,138.52 33,247.02

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Illinois Department of Revenue Page 136

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total629.46 900.13 553.04 563.73 662.43 7,571.48

4,731.67 2,739.31 4,238.58 5,974.21 2,855.69 44,396.28840.57 1,202.02 738.51 752.79 884.58 10,110.78

650,470.52 376,577.79 582,686.56 821,288.04 392,578.08 6,103,241.03115,553.14 165,241.07 101,524.24 103,487.21 121,605.39 1,389,933.99

5,228.66 3,027.03 4,683.79 6,601.73 3,155.65 49,059.48928.84 1,328.25 816.09 831.87 977.51 11,172.67

2,711.53 1,569.79 2,429.04 3,423.69 1,636.53 25,442.00481.69 688.82 423.21 431.39 506.92 5,794.06

297,482.31 172,221.84 266,482.37 375,602.94 179,539.30 2,791,219.7952,846.40 75,570.39 46,430.49 47,328.22 55,614.28 635,664.27

310,024.65 179,483.00 277,717.75 391,439.04 187,109.00 2,908,902.3155,074.47 78,756.52 48,388.07 49,323.65 57,959.06 662,464.67

8,501.94 4,922.04 7,616.05 10,734.70 5,131.22 79,772.301,510.33 2,159.78 1,326.98 1,352.64 1,589.45 18,167.122,452.22 1,419.67 2,196.74 3,096.27 1,480.03 23,008.91

435.63 622.95 382.75 390.15 458.46 5,240.025,390.76 3,120.88 4,829.00 6,806.41 3,253.48 50,580.48

957.63 1,369.41 841.38 857.64 1,007.80 11,518.89151.29 87.59 135.53 191.02 91.31 1,419.52

26.88 38.43 23.61 24.07 28.28 323.27896.63 519.09 803.22 1,132.13 541.16 8,413.01159.29 227.78 139.95 142.66 167.63 1,916.00

2,268.63 1,313.38 2,032.27 2,864.46 1,369.22 21,286.26403.01 576.31 354.08 360.93 424.12 4,847.64

6,579.02 3,808.80 5,893.46 8,306.75 3,970.65 61,729.741,168.74 1,671.30 1,026.84 1,046.70 1,229.95 14,058.182,365.83 1,369.65 2,119.35 2,987.19 1,427.89 22,198.33

420.28 600.99 369.26 376.40 442.30 5,055.322,495.49 1,444.72 2,235.50 3,150.90 1,506.14 23,414.88

443.32 633.94 389.49 397.02 466.53 5,332.43270,906.94 156,836.53 242,676.36 342,048.72 163,500.28 2,541,868.15

48,125.38 68,819.33 42,282.66 43,100.19 50,646.02 578,877.4827,147.94 15,716.79 24,318.93 34,277.17 16,384.59 254,723.96

4,822.72 6,896.49 4,237.21 4,319.14 5,075.32 58,010.203,521.78 2,038.87 3,154.74 4,446.56 2,125.47 33,044.04

625.63 894.65 549.67 560.30 658.39 7,525.36139,531.59 80,779.21 124,991.36 176,173.46 84,211.43 1,309,198.39

24,787.16 35,445.66 21,777.84 22,198.91 26,085.42 298,153.004,548.06 2,633.02 4,074.10 5,742.39 2,744.88 42,673.58

807.95 1,155.37 709.85 723.57 850.26 9,718.463,262.47 1,888.74 2,922.57 4,119.32 1,969.05 30,611.36

579.56 828.77 509.20 519.04 609.92 6,971.2642,866.35 24,816.68 38,399.36 54,123.32 25,871.11 402,206.85

7,615.01 10,889.47 6,690.50 6,819.86 8,013.85 91,597.3516,258.53 9,412.57 14,564.28 20,528.13 9,812.51 152,550.73

2,888.25 4,130.21 2,537.60 2,586.66 3,039.53 34,741.432,333.38 1,350.87 2,090.28 2,946.22 1,408.30 21,893.86

414.53 592.78 364.20 371.24 436.24 4,986.2112,574.65 7,279.86 11,264.32 15,876.89 7,589.20 117,985.68

2,233.85 3,194.40 1,962.64 2,000.59 2,350.84 26,869.87

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Illinois Department of Revenue Page 137

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total3,262.47 1,888.74 2,922.57 4,119.32 1,969.05 30,611.36

579.56 828.77 509.20 519.04 609.92 6,971.268,599.15 4,978.32 7,703.13 10,857.44 5,189.89 80,684.391,527.61 2,184.49 1,342.14 1,368.10 1,607.62 18,374.931,069.55 619.20 958.00 1,350.29 645.44 10,035.11

190.00 271.69 166.92 170.14 199.93 2,285.3218,840.41 10,907.31 16,877.16 23,788.11 11,370.79 176,776.20

3,346.93 4,786.11 2,940.58 2,997.44 3,522.22 40,258.587,713.33 4,465.49 6,909.60 9,738.97 4,655.26 72,372.88

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Illinois Department of Revenue Page 138

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,370.23 1,959.44 1,203.88 1,227.16 1,442.01 16,481.90

98,663.87 57,119.61 88,382.29 124,573.52 59,546.51 925,744.1517,527.19 25,063.90 15,399.27 15,697.01 18,445.19 210,826.2631,447.51 18,205.95 28,170.43 39,705.80 18,979.49 295,065.96

5,586.51 7,988.72 4,908.28 5,003.18 5,879.12 67,197.5413,341.77 7,723.97 11,951.39 16,845.31 8,052.11 125,183.06

2,370.09 3,389.23 2,082.35 2,122.61 2,494.23 28,508.72507.81 293.98 454.78 641.00 306.40 4,764.30

90.20 128.99 79.25 80.78 94.93 1,084.991,555.59 900.58 1,393.52 1,964.15 938.87 14,595.92

276.34 395.17 242.80 247.50 290.83 3,324.04103,806.00 60,096.55 92,988.69 131,066.17 62,650.01 973,992.11

18,440.68 26,370.19 16,201.87 16,515.13 19,406.54 221,814.24346,527.89 200,615.87 310,417.19 437,528.40 209,139.85 3,251,405.63

61,559.13 88,029.61 54,085.46 55,131.20 64,783.37 740,465.6720,925.44 12,114.39 18,744.84 26,420.57 12,629.11 196,339.37

3,717.30 5,315.75 3,266.00 3,329.15 3,912.01 44,713.7213,989.91 8,099.20 12,532.01 17,663.67 8,443.29 131,264.50

2,485.24 3,553.90 2,183.52 2,225.74 2,615.41 29,893.792,409.10 1,394.70 2,157.98 3,041.65 1,453.92 22,603.90

427.96 611.99 376.00 383.27 450.37 5,147.73167,986.76 97,252.80 150,481.20 212,101.02 101,384.90 1,576,187.56

29,842.08 42,674.20 26,219.07 26,726.01 31,405.11 358,956.30146,693.98 84,925.75 131,407.42 185,216.81 88,534.17 1,376,401.90

26,059.53 37,265.14 22,895.73 23,338.42 27,424.43 313,457.7053,723.31 31,102.11 48,124.94 67,831.39 32,423.60 504,075.61

9,543.71 13,647.51 8,385.04 8,547.17 10,043.58 114,796.7861,814.79 35,786.52 55,373.17 78,047.66 37,307.01 579,996.2210,981.12 15,703.02 9,647.94 9,834.48 11,556.27 132,086.73

891,366.70 516,040.15 798,479.56 1,125,445.05 537,966.02 8,363,524.07158,347.25 226,436.69 139,122.88 141,812.81 166,640.91 1,904,684.17209,308.20 121,175.08 187,496.73 264,273.85 126,323.67 1,963,899.06

37,182.66 53,171.22 32,668.44 33,300.08 39,130.14 447,252.55312,908.97 181,152.82 280,301.57 395,080.89 188,849.82 2,935,965.52

55,586.87 79,489.26 48,838.26 49,782.55 58,498.30 668,628.122,560.25 1,482.21 2,293.51 3,232.67 1,545.22 24,022.51

454.82 650.39 399.61 407.34 478.66 5,470.8494,429.06 54,667.94 84,588.80 119,226.65 56,990.69 886,009.7716,774.90 23,988.11 14,738.32 15,023.29 17,653.51 201,777.30

212,073.81 122,776.18 189,974.09 267,765.65 127,992.76 1,989,848.1237,673.94 53,873.77 33,100.09 33,740.08 39,647.18 453,162.0665,001.68 37,631.51 58,228.04 82,071.55 39,230.44 609,898.4611,547.26 16,512.59 10,145.36 10,341.52 12,152.07 138,896.5441,170.29 23,834.77 36,880.00 51,981.81 24,847.46 386,292.90

7,313.72 10,458.62 6,425.77 6,550.02 7,696.77 87,973.217,842.98 4,540.55 7,025.74 9,902.68 4,733.51 73,589.391,393.28 1,992.39 1,224.11 1,247.78 1,466.24 16,759.03

15,739.91 9,112.33 14,099.81 19,873.47 9,499.58 147,684.952,796.13 3,998.46 2,456.67 2,504.17 2,942.59 33,633.33

306,059.96 177,187.71 274,166.12 386,433.07 184,716.13 2,871,702.1154,370.16 77,749.37 47,769.27 48,692.88 57,217.86 653,992.89

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Illinois Department of Revenue Page 139

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total4,105.16 2,376.61 3,677.34 5,183.16 2,477.56 38,517.84

729.25 1,042.83 640.72 653.11 767.45 8,771.8671,667.09 41,490.32 64,198.89 90,487.38 43,253.23 672,438.7812,731.35 18,205.84 11,185.67 11,401.95 13,398.16 153,139.3646,971.51 27,193.28 42,076.70 59,306.48 28,348.67 440,724.67

8,344.26 11,932.30 7,331.22 7,472.97 8,781.31 100,369.204,785.75 2,770.62 4,287.02 6,042.50 2,888.33 44,903.72

850.16 1,215.74 746.96 761.40 894.70 10,226.2547,727.67 27,631.05 42,754.08 60,261.24 28,805.05 447,819.65

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Illinois Department of Revenue Page 140

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total8,478.60 12,124.41 7,449.25 7,593.28 8,922.69 101,985.113,640.62 2,107.66 3,261.20 4,596.61 2,197.19 34,159.10

646.74 924.84 568.21 579.19 680.60 7,779.29143,604.30 83,137.03 128,639.63 181,315.65 86,669.41 1,347,411.76

25,510.65 36,480.25 22,413.50 22,846.86 26,846.81 306,855.5710,554.52 6,110.34 9,454.66 13,326.20 6,369.96 99,031.03

1,874.97 2,681.21 1,647.34 1,679.19 1,973.18 22,553.1416,236.90 9,400.05 14,544.90 20,500.82 9,799.45 152,347.76

2,884.42 4,124.72 2,534.23 2,583.23 3,035.49 34,695.31172,848.08 100,067.18 154,836.05 218,239.10 104,318.93 1,621,800.78

30,705.68 43,909.14 26,977.80 27,499.42 32,313.92 369,344.0031,458.33 18,212.21 28,180.12 39,719.46 18,986.02 295,167.45

5,588.44 7,991.47 4,909.96 5,004.89 5,881.13 67,220.675,628.30 3,258.40 5,041.80 7,106.34 3,396.85 52,809.31

999.86 1,429.80 878.46 895.45 1,052.22 12,026.801,404.44 813.07 1,258.00 1,773.13 847.56 13,177.32

249.49 356.77 219.19 223.43 262.54 3,000.943,089.69 1,788.72 2,767.66 3,900.98 1,864.68 28,989.78

548.87 784.89 482.23 491.56 577.62 6,602.1138,458.76 22,264.98 34,450.96 48,558.12 23,210.92 360,850.87

6,832.00 9,769.77 6,002.56 6,118.62 7,189.85 82,178.9825,754.31 14,909.98 23,070.62 32,517.70 15,543.55 241,648.12

4,575.14 6,542.45 4,019.70 4,097.42 4,814.78 55,032.1922,254.17 12,883.64 19,935.14 28,098.28 13,431.06 208,806.69

3,953.36 5,653.31 3,473.39 3,540.55 4,160.42 47,553.125,574.36 3,227.17 4,993.47 7,038.23 3,364.29 52,303.16

990.26 1,416.08 870.03 886.85 1,042.12 11,911.38219,463.07 127,054.06 196,593.38 277,095.44 132,452.43 2,059,180.29

38,986.61 55,750.88 34,253.38 34,915.67 41,028.59 468,951.4810,727.44 6,210.45 9,609.56 13,544.53 6,474.33 100,653.53

1,905.68 2,725.12 1,674.30 1,706.68 2,005.48 22,922.481,760.96 1,019.47 1,577.37 2,223.28 1,062.73 16,522.48

312.81 447.32 274.84 280.16 329.21 3,762.7017,263.19 9,994.20 15,464.26 21,796.65 10,418.86 161,977.31

3,066.73 4,385.43 2,694.41 2,746.51 3,227.36 36,888.26156,686.75 90,710.88 140,358.86 197,833.72 94,565.09 1,470,162.12

27,834.70 39,803.64 24,455.39 24,928.23 29,292.58 334,810.4378,591.80 45,499.26 70,402.03 99,230.62 47,432.52 737,412.1913,961.49 19,964.94 12,266.47 12,503.64 14,692.73 167,936.12

136,009.81 78,740.35 121,836.62 171,726.90 82,085.96 1,276,154.3424,161.53 34,551.01 21,228.16 21,638.61 25,427.02 290,627.64

156,233.03 90,448.20 139,952.40 197,260.83 94,291.25 1,465,904.8727,754.09 39,688.37 24,384.57 24,856.04 29,207.75 333,840.85

3,078.87 1,782.45 2,757.98 3,887.33 1,858.15 28,888.27546.95 782.13 480.54 489.83 575.59 6,578.95

241,879.20 140,031.46 216,673.60 305,398.22 145,981.24 2,269,506.6542,968.76 61,445.36 37,752.07 38,482.00 45,219.30 516,850.8474,962.00 43,397.85 67,150.40 94,647.49 45,241.78 703,354.2113,316.67 19,042.85 11,699.93 11,926.15 14,014.14 160,179.92

3,575.86 2,070.18 3,203.19 4,514.84 2,158.11 33,551.47635.22 908.36 558.10 568.89 668.49 7,640.75

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Illinois Department of Revenue Page 141

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,955.37 1,132.03 1,751.53 2,468.75 1,180.07 18,346.63

347.36 496.72 305.19 311.10 365.56 4,178.221,393.62 806.81 1,248.31 1,759.47 841.03 13,075.82

247.56 354.01 217.51 221.72 260.54 2,977.829,268.92 5,366.07 8,303.12 11,703.12 5,594.13 86,968.791,646.60 2,354.64 1,446.69 1,474.66 1,732.84 19,806.15

132,401.64 76,651.46 118,604.37 167,171.09 79,908.27 1,242,299.3223,520.55 33,634.41 20,665.00 21,064.56 24,752.47 282,917.59

8,048.21 4,659.36 7,209.59 10,161.81 4,857.38 75,515.04

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Illinois Department of Revenue Page 142

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,429.73 2,044.51 1,256.16 1,280.44 1,504.62 17,197.53

268,335.87 155,348.06 240,373.16 338,802.39 161,948.53 2,517,744.1547,668.64 68,166.19 41,881.37 42,691.14 50,165.36 573,383.53

4,396.78 2,545.43 3,938.58 5,551.37 2,653.57 41,254.07781.08 1,116.94 686.26 699.52 822.00 9,395.25

107,803.13 62,410.62 96,569.26 136,112.93 65,062.38 1,011,496.3619,150.75 27,385.58 16,825.73 17,151.05 20,153.80 230,355.30

4,904.59 2,839.42 4,393.48 6,192.55 2,960.06 46,018.78871.28 1,245.93 765.49 780.29 916.90 10,480.16

468,796.29 271,400.88 419,944.28 591,905.21 282,932.42 4,398,626.6983,279.54 119,089.81 73,168.88 74,583.60 87,641.43 1,001,730.24

4,234.82 2,451.67 3,793.49 5,346.87 2,555.82 39,734.39752.29 1,075.78 660.95 673.73 791.69 9,048.98

14,346.42 8,305.60 12,851.38 18,113.83 8,658.46 134,609.642,548.57 3,644.45 2,239.16 2,282.45 2,682.06 30,655.52

86,888.51 50,302.49 77,834.11 109,706.02 52,439.80 815,258.4915,435.35 22,072.56 13,561.40 13,823.61 16,243.80 185,664.54

2,441.55 1,413.49 2,187.05 3,082.62 1,473.50 22,908.38433.72 620.22 381.06 388.43 456.43 5,217.03

1,652.80 956.86 1,480.60 2,086.89 997.54 15,508.01293.62 419.88 257.97 262.96 308.99 3,531.84

3,381.31 1,957.54 3,029.03 4,269.37 2,040.77 31,726.40600.68 858.97 527.75 537.96 632.14 7,225.28

5,379.94 3,114.62 4,819.31 6,792.75 3,246.95 50,478.97955.72 1,366.68 839.68 855.92 1,005.77 11,495.90

12,304.66 7,123.55 11,022.34 15,535.82 7,426.17 115,452.032,185.86 3,125.78 1,920.49 1,957.62 2,300.36 26,292.68

259,228.78 150,075.68 232,215.26 327,303.95 156,452.24 2,432,294.5746,050.85 65,852.74 40,459.97 41,242.26 48,462.81 553,923.7912,207.45 7,067.28 10,935.26 15,413.08 7,367.50 114,539.95

2,168.59 3,101.09 1,905.31 1,942.15 2,282.17 26,084.994,007.95 2,320.33 3,590.26 5,060.42 2,418.90 37,605.76

711.99 1,018.15 625.56 637.65 749.29 8,564.247,000.29 4,052.69 6,270.85 8,838.67 4,224.91 65,682.541,243.58 1,778.33 1,092.61 1,113.73 1,308.72 14,958.491,263.97 731.75 1,132.28 1,595.94 762.86 11,859.67

224.54 321.09 197.27 201.08 236.29 2,700.8497,302.70 56,331.58 87,163.05 122,855.02 58,725.06 912,972.7717,285.37 24,718.09 15,186.82 15,480.46 18,190.72 207,917.57

115,905.43 67,101.29 103,827.17 146,342.85 69,952.31 1,087,518.4620,590.07 29,443.81 18,090.31 18,440.09 21,668.52 247,668.24

680.58 394.01 609.68 859.34 410.76 6,385.85120.91 172.90 106.23 108.29 127.24 1,454.37

253,859.79 146,967.40 227,405.63 320,524.85 153,211.82 2,381,917.9645,097.05 64,488.81 39,621.98 40,388.07 47,459.07 542,451.0721,065.91 12,195.72 18,870.68 26,597.94 12,713.89 197,657.42

3,742.25 5,351.42 3,287.92 3,351.50 3,938.26 45,013.79232,437.37 134,565.28 208,215.71 293,476.94 140,282.83 2,180,915.78

41,291.45 59,046.81 36,278.42 36,979.86 43,454.16 496,675.3812,293.84 7,117.29 11,012.77 15,522.34 7,419.72 115,350.92

2,183.95 3,123.05 1,918.80 1,955.90 2,298.33 26,269.68

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Illinois Department of Revenue Page 143

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total159,798.07 92,512.12 143,145.90 201,762.01 96,442.83 1,499,354.87

28,387.41 40,594.01 24,940.99 25,423.22 29,874.23 341,458.67167,176.51 96,783.73 149,755.50 211,078.15 100,895.97 1,568,585.54

29,698.15 42,468.38 26,092.60 26,597.10 31,253.63 357,224.9942,034.48 24,335.08 37,654.15 53,072.97 25,369.03 394,401.45

7,467.24 10,678.16 6,560.67 6,687.52 7,858.34 89,819.92614,928.53 356,001.42 550,848.36 776,412.56 371,127.47 5,769,757.41109,239.27 156,212.24 95,976.93 97,832.64 114,960.84 1,313,987.54

1,696.06 981.90 1,519.36 2,141.51 1,023.65 15,913.94

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Illinois Department of Revenue Page 144

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total301.29 430.85 264.72 269.84 317.08 3,624.12

2,808.74 1,626.07 2,516.12 3,546.43 1,695.20 26,354.09498.97 713.53 438.39 446.87 525.11 6,001.90

78,408.20 45,392.97 70,237.44 98,998.62 47,321.63 735,689.1213,928.87 19,918.30 12,237.81 12,474.43 14,658.40 167,543.77

6,060.53 3,508.63 5,429.00 7,652.09 3,657.72 56,864.861,076.61 1,539.55 945.92 964.21 1,133.02 12,950.093,910.74 2,264.05 3,503.18 4,937.68 2,360.23 36,693.65

694.71 993.44 610.37 622.17 731.10 8,356.3612,574.65 7,279.86 11,264.32 15,876.89 7,589.20 117,985.68

2,233.85 3,194.40 1,962.64 2,000.59 2,350.84 26,869.873,154.44 1,826.21 2,825.80 3,982.92 1,903.85 29,597.77

560.37 801.33 492.34 501.86 589.72 6,740.4676,172.03 44,098.38 68,234.24 96,175.14 45,972.00 714,707.3713,531.60 19,350.20 11,888.79 12,118.66 14,240.35 162,765.2517,738.55 10,269.40 15,890.10 22,396.85 10,705.76 166,437.55

3,151.17 4,506.18 2,768.60 2,822.13 3,316.22 37,903.943,878.30 2,245.27 3,474.11 4,896.71 2,340.64 36,389.21

688.95 985.20 605.31 617.01 725.04 8,287.079,787.54 5,666.31 8,767.58 12,357.78 5,907.05 91,834.551,738.71 2,486.35 1,527.61 1,557.15 1,829.77 20,914.05

99,430.85 57,563.64 89,069.36 125,541.94 60,009.41 932,940.6217,663.44 25,258.73 15,518.98 15,819.04 18,588.58 212,465.1114,151.87 8,192.96 12,677.22 17,868.35 8,541.12 132,784.55

2,514.05 3,595.09 2,208.81 2,251.52 2,645.71 30,240.212,916.77 1,688.61 2,612.88 3,682.82 1,760.40 27,367.66

518.16 740.97 455.25 464.05 545.30 6,232.723,068.05 1,776.19 2,748.29 3,873.67 1,851.62 28,786.79

545.02 779.38 478.85 488.11 573.56 6,555.7782,621.39 47,832.11 74,011.55 104,318.18 49,864.39 775,220.5514,677.31 20,988.57 12,895.39 13,144.72 15,446.05 176,546.44

1,209.89 700.44 1,083.84 1,527.65 730.22 11,352.25214.94 307.37 188.84 192.49 226.19 2,585.42

10,370.92 6,004.05 9,290.19 13,094.38 6,259.15 97,308.351,842.33 2,634.54 1,618.66 1,649.96 1,938.83 22,160.55

185,736.12 107,528.46 166,380.99 234,511.52 112,097.20 1,742,726.5832,995.16 47,183.10 28,989.35 29,549.85 34,723.33 396,883.20

155,358.03 89,941.64 139,168.56 196,156.01 93,763.15 1,457,694.8527,598.64 39,466.08 24,248.00 24,716.83 29,044.17 331,971.0321,379.16 12,377.07 19,151.29 26,993.47 12,902.96 200,596.63

3,797.91 5,431.02 3,336.81 3,401.33 3,996.82 45,683.255,995.63 3,471.06 5,370.86 7,570.15 3,618.55 56,255.941,065.11 1,523.11 935.79 953.89 1,120.89 12,811.70

135,123.99 78,227.52 121,043.09 170,608.43 81,551.33 1,267,842.8124,004.15 34,325.96 21,089.90 21,497.68 25,261.41 288,734.6219,456.24 11,263.83 17,428.71 24,565.51 11,742.38 182,554.06

3,456.32 4,942.53 3,036.69 3,095.41 3,637.34 41,574.3730,507.75 17,661.89 27,328.58 38,519.22 18,412.30 286,248.29

5,419.56 7,749.97 4,761.58 4,853.64 5,703.40 65,189.2655,030.54 31,858.91 49,295.86 69,481.78 33,212.49 516,340.83

9,775.92 13,979.57 8,589.07 8,755.14 10,287.95 117,589.93

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Illinois Department of Revenue Page 145

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total42,488.20 24,597.75 38,060.61 53,645.86 25,642.88 398,658.71

7,547.83 10,793.40 6,631.49 6,759.71 7,943.17 90,789.3347,090.35 27,262.08 42,183.16 59,456.53 28,420.40 441,839.72

8,365.38 11,962.50 7,349.77 7,491.88 8,803.53 100,623.2012,607.10 7,298.64 11,293.39 15,917.86 7,608.78 118,290.13

2,239.59 3,202.61 1,967.70 2,005.75 2,356.90 26,938.974,115.98 2,382.87 3,687.03 5,196.82 2,484.09 38,619.34

731.18 1,045.59 642.41 654.84 769.48 8,795.0380,882.06 46,825.16 72,453.56 102,122.21 48,814.72 758,901.04

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Illinois Department of Revenue Page 146

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total14,368.33 20,546.73 12,623.93 12,868.01 15,120.90 172,829.9180,838.93 46,800.20 72,414.80 102,067.58 48,788.60 758,496.0214,360.67 20,535.76 12,617.18 12,861.13 15,112.81 172,737.62

3,727.01 2,157.68 3,338.71 4,705.87 2,249.42 34,970.08662.10 946.80 581.71 592.96 696.78 7,964.04

25,311.40 14,653.57 22,673.86 31,958.46 15,276.24 237,492.374,496.46 6,429.94 3,950.57 4,026.95 4,731.98 54,085.78

61,598.74 35,661.44 55,179.63 77,774.87 37,176.61 577,969.0710,942.73 15,648.11 9,614.22 9,800.11 11,515.88 131,624.9481,541.02 47,206.65 73,043.86 102,954.23 49,212.42 765,083.9314,485.41 20,714.15 12,726.78 12,972.85 15,244.09 174,238.13

7,810.54 4,521.76 6,996.68 9,861.71 4,713.93 73,284.961,387.52 1,984.15 1,219.05 1,242.62 1,460.18 16,689.75

205,354.33 118,886.06 183,954.79 259,281.54 123,937.33 1,926,800.3536,480.26 52,166.79 32,051.33 32,671.04 38,390.97 438,803.78

200,449.74 116,046.64 179,561.31 253,088.99 120,977.28 1,880,781.5835,609.00 50,920.89 31,285.84 31,890.75 37,474.07 428,323.78

1,501.65 869.35 1,345.20 1,896.04 906.31 14,089.78266.75 381.45 234.37 238.90 280.73 3,208.61

260,244.40 150,663.65 233,124.94 328,586.13 157,065.13 2,441,823.5546,231.23 66,110.69 40,618.46 41,403.81 48,652.65 556,093.5510,965.12 6,348.05 9,822.35 13,844.46 6,617.69 102,883.24

1,947.89 2,785.48 1,711.41 1,744.50 2,049.92 23,430.274,342.84 2,514.21 3,890.26 5,483.26 2,621.01 40,747.97

771.48 1,103.22 677.81 690.91 811.88 9,279.772,463.04 1,425.93 2,206.43 3,109.93 1,486.56 23,110.42

437.56 625.71 384.43 391.86 460.47 5,263.1611,332.31 6,560.63 10,151.42 14,308.27 6,839.39 106,328.97

2,013.14 2,878.79 1,768.74 1,802.94 2,118.59 24,215.1569,927.90 40,483.45 62,640.90 88,291.41 42,203.55 656,120.1912,422.37 17,764.00 10,914.22 11,125.24 13,073.01 149,422.83

291,594.70 168,813.32 261,208.28 368,169.19 175,985.95 2,735,977.4151,800.48 74,074.72 45,511.57 46,391.54 54,513.61 623,083.46

706,905.36 409,249.69 633,240.54 892,543.12 426,638.21 6,632,758.62125,578.54 179,577.40 110,332.49 112,465.77 132,155.88 1,510,524.81

8,966.48 5,190.98 8,032.07 11,321.08 5,411.51 84,130.661,592.87 2,277.80 1,399.48 1,426.54 1,676.29 19,159.84

209,621.45 121,356.43 187,777.35 264,669.38 126,512.73 1,966,838.2837,238.31 53,250.82 32,717.34 33,349.93 39,188.72 447,922.0331,145.07 18,030.86 27,899.50 39,323.93 18,796.95 292,228.21

5,532.78 7,911.88 4,861.06 4,955.04 5,822.56 66,551.193,078.87 1,782.45 2,757.98 3,887.33 1,858.15 28,888.27

546.95 782.13 480.54 489.83 575.59 6,578.956,373.78 3,689.98 5,709.61 8,047.61 3,846.78 59,804.061,132.27 1,619.14 994.80 1,014.04 1,191.57 13,619.511,155.95 669.21 1,035.51 1,459.54 697.67 10,846.10

205.35 293.65 180.41 183.90 216.09 2,470.044,526.43 2,620.49 4,054.85 5,715.25 2,731.91 42,470.99

804.10 1,149.86 706.49 720.14 846.22 9,672.16274,515.11 158,925.41 245,908.61 346,604.53 165,677.98 2,575,723.17

48,766.36 69,735.94 42,845.82 43,674.24 51,320.57 586,587.54

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Illinois Department of Revenue Page 147

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total4,882.95 2,826.90 4,374.10 6,165.23 2,947.00 45,815.79

867.43 1,240.42 762.12 776.86 912.87 10,433.8874,594.81 43,185.27 66,821.46 94,183.85 45,020.16 699,908.8613,251.42 18,949.54 11,642.62 11,867.73 13,945.49 159,395.1010,295.21 5,960.22 9,222.36 12,998.78 6,213.45 96,597.94

1,828.91 2,615.34 1,606.87 1,637.94 1,924.70 21,999.0679,639.72 46,105.94 71,340.65 100,553.59 48,064.91 747,244.3414,147.65 20,231.15 12,430.03 12,670.37 14,888.65 170,175.37

2,679.09 1,551.01 2,399.97 3,382.72 1,616.95 25,137.56

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Illinois Department of Revenue Page 148

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total475.93 680.58 418.15 426.23 500.86 5,724.76

78,311.00 45,336.69 70,150.36 98,875.89 47,262.96 734,777.0713,911.59 19,893.58 12,222.64 12,458.97 14,640.24 167,335.9611,278.37 6,529.40 10,103.09 14,240.16 6,806.84 105,822.84

2,003.55 2,865.07 1,760.31 1,794.35 2,108.49 24,099.7520,525.66 11,882.95 18,386.83 25,915.97 12,387.91 192,588.65

3,646.29 5,214.20 3,203.61 3,265.55 3,837.27 43,859.5339,279.68 22,740.24 35,186.48 49,594.82 23,706.47 368,553.88

6,977.86 9,978.35 6,130.70 6,249.24 7,343.33 83,933.392,041.76 1,182.04 1,829.04 2,578.01 1,232.30 19,157.62

362.71 518.68 318.67 324.83 381.70 4,362.8570,619.30 40,883.73 63,260.14 89,164.23 42,620.76 662,607.1812,545.19 17,939.63 11,022.13 11,235.24 13,202.26 150,900.16

5,909.24 3,421.05 5,293.47 7,461.07 3,566.41 55,445.341,049.75 1,501.15 922.30 940.14 1,104.73 12,626.983,500.15 2,026.34 3,135.49 4,419.42 2,112.50 32,841.45

621.79 889.16 546.30 556.87 654.36 7,479.25160,089.69 92,680.95 143,407.14 202,130.22 96,618.84 1,502,091.12

28,439.21 40,668.09 24,986.51 25,469.62 29,928.75 342,081.7955,084.48 31,890.14 49,344.30 69,550.06 33,245.13 516,847.34

9,785.51 13,993.29 8,597.50 8,763.73 10,298.05 117,705.3214,108.75 8,168.00 12,638.46 17,813.73 8,515.01 132,379.55

2,506.36 3,584.09 2,202.07 2,244.65 2,637.63 30,147.78702.22 406.54 629.06 886.65 423.82 6,588.84124.74 178.38 109.60 111.72 131.28 1,500.48

2,322.71 1,344.69 2,080.59 2,932.56 1,401.77 21,793.29412.61 590.03 362.51 369.52 434.21 4,963.06

3,618.99 2,095.14 3,241.82 4,569.30 2,184.14 33,956.13642.91 919.36 564.86 575.78 676.58 7,733.25

11,148.72 6,454.34 9,986.95 14,076.45 6,728.59 104,606.331,980.53 2,832.15 1,740.07 1,773.71 2,084.24 23,822.787,184.03 4,159.06 6,435.32 9,070.49 4,335.72 67,406.131,276.20 1,824.97 1,121.26 1,142.94 1,343.05 15,350.82

43,330.89 25,085.61 38,815.50 54,709.87 26,151.48 406,565.577,697.52 11,007.46 6,762.99 6,893.76 8,100.69 92,589.872,927.58 1,694.87 2,622.57 3,696.48 1,766.93 27,469.15

520.07 743.70 456.93 465.76 547.31 6,255.682,560.25 1,482.21 2,293.51 3,232.67 1,545.22 24,022.51

454.82 650.39 399.61 407.34 478.66 5,470.8413,525.36 7,830.26 12,115.86 17,077.13 8,162.92 126,905.75

2,402.73 3,435.90 2,111.02 2,151.84 2,528.57 28,901.2722,448.58 12,996.19 20,109.29 28,343.75 13,548.40 210,630.83

3,987.91 5,702.71 3,503.74 3,571.49 4,196.77 47,968.63118,012.08 68,320.89 105,714.23 149,002.63 71,223.69 1,107,284.60

20,964.30 29,978.97 18,419.10 18,775.23 22,062.34 252,169.642,041.76 1,182.04 1,829.04 2,578.01 1,232.30 19,157.62

362.71 518.68 318.67 324.83 381.70 4,362.85202,448.24 117,203.64 181,351.72 255,612.55 122,183.54 1,899,533.65

35,964.02 51,428.58 31,597.75 32,208.69 37,847.68 432,594.15469,747.01 271,951.28 420,795.82 593,105.45 283,506.14 4,407,546.78

83,448.42 119,331.31 73,317.26 74,734.85 87,819.16 1,003,761.63

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Illinois Department of Revenue Page 149

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total35,757.90 20,701.37 32,031.74 45,148.26 21,581.00 335,509.81

6,352.24 9,083.70 5,581.03 5,688.94 6,684.94 76,408.0555,613.92 32,196.64 49,818.46 70,218.38 33,564.59 521,814.63

9,879.55 14,127.76 8,680.12 8,847.95 10,397.01 118,836.43102,023.55 59,064.63 91,391.94 128,815.57 61,574.22 957,267.57

18,124.04 25,917.38 15,923.65 16,231.54 19,073.30 218,005.425,088.18 2,945.71 4,557.95 6,424.36 3,070.86 47,741.44

903.90 1,292.57 794.17 809.52 951.25 10,872.57124,742.25 72,217.20 111,743.22 157,500.40 75,285.65 1,170,432.97

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Illinois Department of Revenue Page 150

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total22,159.91 31,688.69 19,469.55 19,845.99 23,320.56 266,551.07

199,185.77 115,314.90 178,429.15 251,493.23 120,214.50 1,868,922.3235,384.46 50,599.81 31,088.55 31,689.65 37,237.77 425,622.9083,528.84 48,357.46 74,824.46 105,463.96 50,412.08 783,735.0514,838.53 21,219.10 13,037.03 13,289.11 15,615.72 178,485.6459,935.13 34,698.33 53,689.34 75,674.32 36,172.55 562,359.6010,647.20 15,225.50 9,354.56 9,535.43 11,204.86 128,070.10

2,171.42 1,257.10 1,945.19 2,741.71 1,310.55 20,374.15385.73 551.60 338.91 345.46 405.94 4,639.82

85,495.03 49,495.75 76,585.80 107,946.55 51,598.76 802,183.5715,187.79 21,718.55 13,343.91 13,601.91 15,983.28 182,686.78

147,309.81 85,282.27 131,958.97 185,994.20 88,905.77 1,382,179.7826,168.91 37,421.57 22,991.84 23,436.39 27,539.55 314,773.4945,243.00 26,192.59 40,528.27 57,124.00 27,305.44 424,506.27

8,037.21 11,493.22 7,061.44 7,197.97 8,458.16 96,675.7911,408.03 6,604.46 10,219.12 14,403.69 6,885.01 107,039.02

2,026.57 2,898.00 1,780.54 1,814.96 2,132.72 24,376.67175,732.53 101,737.08 157,419.87 221,880.96 106,059.75 1,648,864.89

31,218.08 44,641.87 27,428.00 27,958.31 32,853.16 375,507.45251,385.94 145,535.21 225,189.64 317,401.44 151,718.82 2,358,706.46

44,657.57 63,860.35 39,235.86 39,994.48 46,996.57 537,164.7566,298.10 38,382.05 59,389.26 83,708.28 40,012.80 622,062.2011,777.54 16,841.89 10,347.68 10,547.76 12,394.42 141,666.49

6,352.15 3,677.46 5,690.23 8,020.30 3,833.73 59,601.111,128.43 1,613.66 991.43 1,010.60 1,187.54 13,573.381,317.91 762.98 1,180.61 1,664.05 795.42 12,365.81

234.13 334.81 205.70 209.67 246.38 2,816.238,750.43 5,065.90 7,838.53 11,048.29 5,281.11 82,103.511,554.47 2,222.89 1,365.76 1,392.16 1,635.90 18,698.005,185.39 3,001.99 4,645.03 6,547.10 3,129.53 48,653.53

921.18 1,317.28 809.33 824.98 969.42 11,080.3878,689.15 45,555.62 70,489.11 99,353.36 47,491.19 738,325.2113,978.77 19,989.65 12,281.65 12,519.11 14,710.92 168,143.9618,548.79 10,738.48 16,615.80 23,419.72 11,194.70 174,039.57

3,295.10 4,712.00 2,895.05 2,951.02 3,467.68 39,635.203,003.29 1,738.70 2,690.27 3,791.90 1,812.54 28,179.16

533.52 762.93 468.74 477.81 561.46 6,417.43950.72 550.40 851.54 1,200.23 573.72 8,920.06168.88 241.50 148.38 151.25 177.73 2,031.40

32,387.41 18,750.09 29,012.40 40,892.55 19,546.76 303,884.915,753.47 8,227.46 5,054.97 5,152.71 6,054.83 69,205.77

22,675.44 13,127.53 20,312.52 28,630.20 13,685.32 212,759.464,028.21 5,760.34 3,539.16 3,607.59 4,239.19 48,453.43

585,166.26 338,771.11 524,187.60 738,834.62 353,165.10 5,490,503.91103,952.15 148,651.64 91,331.69 93,097.58 109,396.79 1,250,391.18

16,917.49 9,794.06 15,154.58 21,360.15 10,210.22 158,733.633,005.31 4,297.60 2,640.45 2,691.50 3,162.72 36,149.47

21,876.02 12,664.71 19,596.38 27,620.81 13,202.83 205,258.533,886.18 5,557.25 3,414.39 3,480.40 4,089.74 46,745.10

165,037.54 95,545.41 147,839.38 208,377.40 99,605.00 1,548,515.8329,318.16 41,924.99 25,758.75 26,256.80 30,853.75 352,654.28

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Illinois Department of Revenue Page 151

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total63,013.86 36,480.70 56,447.44 79,561.82 38,030.78 591,247.3411,194.14 16,007.63 9,835.10 10,025.26 11,780.45 134,649.0419,780.31 11,451.44 17,719.02 24,974.69 11,937.97 185,594.77

3,513.88 5,024.85 3,087.27 3,146.96 3,697.92 42,266.78734.67 425.32 658.00 927.45 443.32 6,892.92130.50 186.62 114.66 116.88 137.34 1,569.77

6,849.14 3,965.18 6,135.32 8,647.64 4,133.60 64,263.921,216.71 1,739.89 1,068.99 1,089.66 1,280.44 14,635.211,577.22 913.10 1,412.90 1,991.46 951.92 14,798.88

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Illinois Department of Revenue Page 152

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total280.20 400.68 246.17 250.93 294.86 3,370.33

335,584.55 194,280.42 300,614.09 423,711.08 202,535.13 3,148,725.8959,615.08 85,249.60 52,377.42 53,390.13 62,737.49 717,081.5486,099.90 49,845.93 77,127.66 108,710.28 51,963.83 807,859.0115,295.27 21,872.25 13,438.32 13,698.15 16,096.38 183,979.58

6,341.34 3,671.20 5,680.54 8,006.64 3,827.20 59,499.621,126.51 1,610.91 989.74 1,008.88 1,185.51 13,550.23

1,532,438.50 887,176.73 1,372,746.98 1,934,866.43 924,871.79 14,378,579.22272,230.77 389,290.19 239,180.21 243,804.74 286,489.23 3,274,535.11

5,358.31 3,102.09 4,799.94 6,765.44 3,233.90 50,276.03951.87 1,361.17 836.31 852.48 1,001.73 11,449.58

1,404.44 813.07 1,258.00 1,773.13 847.56 13,177.32249.49 356.77 219.19 223.43 262.54 3,000.94

35,196.15 20,376.16 31,528.52 44,438.98 21,241.96 330,239.006,252.44 8,941.00 5,493.35 5,599.56 6,579.91 75,207.632,549.57 1,476.03 2,283.82 3,219.01 1,538.70 23,921.94

452.91 647.66 397.92 405.61 476.63 5,447.8312,412.68 7,186.09 11,119.10 15,672.21 7,491.36 116,465.57

2,205.04 3,153.22 1,937.35 1,974.81 2,320.55 26,523.473,673.07 2,126.45 3,290.27 4,637.58 2,216.78 34,463.57

652.50 933.08 573.28 584.37 686.68 7,848.631,836.53 1,063.23 1,645.07 2,318.70 1,108.35 17,231.58

326.24 466.52 286.64 292.18 343.34 3,924.2217,673.65 10,231.83 15,831.96 22,314.91 10,666.59 165,828.59

3,139.65 4,489.70 2,758.48 2,811.82 3,304.10 37,765.385,109.82 2,958.23 4,577.33 6,451.68 3,083.92 47,944.42

907.73 1,298.05 797.53 812.95 955.28 10,918.6522,189.41 12,846.14 19,877.12 28,016.51 13,391.97 208,199.04

3,941.84 5,636.84 3,463.27 3,530.23 4,148.30 47,414.5536,179.18 20,945.26 32,409.13 45,680.19 21,835.26 339,462.64

6,427.07 9,190.71 5,646.79 5,755.97 6,763.71 77,308.17810.24 469.08 725.83 1,023.04 489.02 7,602.42143.93 205.82 126.46 128.91 151.48 1,731.29

14,540.84 8,418.15 13,025.54 18,359.30 8,775.80 136,433.812,583.11 3,693.85 2,269.51 2,313.39 2,718.41 31,071.037,378.44 4,271.61 6,609.60 9,316.13 4,453.14 69,230.661,310.74 1,874.36 1,151.61 1,173.88 1,379.40 15,766.312,279.44 1,319.64 2,041.96 2,878.11 1,375.75 21,387.73

404.94 579.06 355.77 362.65 426.14 4,870.813,878.30 2,245.27 3,474.11 4,896.71 2,340.64 36,389.21

688.95 985.20 605.31 617.01 725.04 8,287.073,446.20 1,995.12 3,087.04 4,351.14 2,079.86 32,334.97

612.20 875.44 537.87 548.27 644.26 7,363.822,268.63 1,313.38 2,032.27 2,864.46 1,369.22 21,286.26

403.01 576.31 354.08 360.93 424.12 4,847.644,677.73 2,708.08 4,190.25 5,906.10 2,823.14 43,890.17

830.98 1,188.30 730.09 744.22 874.51 9,995.442,905.95 1,682.35 2,603.19 3,669.16 1,753.87 27,266.17

516.24 738.22 453.56 462.33 543.27 6,209.56263,528.50 152,564.91 236,066.88 332,732.76 159,047.23 2,472,637.86

46,814.64 66,944.97 41,131.04 41,926.31 49,266.62 563,111.15

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Illinois Department of Revenue Page 153

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total7,529.73 4,359.20 6,745.00 9,506.98 4,544.36 70,649.791,337.62 1,912.80 1,175.23 1,197.95 1,407.68 16,089.602,322.71 1,344.69 2,080.59 2,932.56 1,401.77 21,793.29

412.61 590.03 362.51 369.52 434.21 4,963.061,480.01 856.83 1,325.82 1,868.72 893.26 13,886.80

262.92 375.97 231.00 235.47 276.70 3,162.5110,716.62 6,204.19 9,599.87 13,530.87 6,467.80 100,552.04

1,903.75 2,722.37 1,672.63 1,704.97 2,003.47 22,899.359,344.63 5,409.90 8,370.82 11,798.54 5,639.74 87,678.80

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Illinois Department of Revenue Page 154

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,660.03 2,373.84 1,458.48 1,486.68 1,746.97 19,967.66

30,777.74 17,818.20 27,570.44 38,860.12 18,575.25 288,781.575,467.53 7,818.57 4,803.74 4,896.62 5,753.90 65,766.337,637.75 4,421.74 6,841.77 9,643.37 4,609.56 71,663.361,356.81 1,940.23 1,192.09 1,215.14 1,427.88 16,320.42

321,961.98 186,393.89 288,411.02 406,511.04 194,313.46 3,020,907.6757,195.09 81,789.02 50,251.23 51,222.83 60,190.75 687,972.63

2,581.88 1,494.73 2,312.89 3,259.98 1,558.28 24,225.47458.67 655.90 402.98 410.77 482.69 5,517.11

7,313.68 4,234.12 6,551.46 9,234.19 4,413.97 68,622.651,299.24 1,857.92 1,141.49 1,163.56 1,367.27 15,627.91

24,371.64 14,109.51 21,831.88 30,771.71 14,708.97 228,674.334,329.50 6,191.19 3,803.88 3,877.43 4,556.27 52,077.551,307.09 756.72 1,170.92 1,650.39 788.89 12,264.33

232.21 332.06 204.02 207.97 244.38 2,793.14567,125.28 328,326.62 508,026.58 716,055.89 342,276.81 5,321,228.65100,747.24 144,068.63 88,515.88 90,227.33 106,024.02 1,211,840.91157,421.42 91,136.20 141,016.86 198,761.16 95,008.42 1,477,055.06

27,965.20 39,990.26 24,570.03 25,045.09 29,429.90 336,380.152,301.07 1,332.16 2,061.21 2,905.25 1,388.72 21,590.31

408.77 584.55 359.14 366.08 430.18 4,916.9313,773.86 7,974.12 12,338.47 17,390.89 8,312.89 129,237.36

2,446.86 3,499.02 2,149.80 2,191.37 2,575.02 29,432.17181,058.40 104,820.39 162,190.74 228,605.43 109,274.06 1,698,836.46

32,164.20 45,994.83 28,259.25 28,805.64 33,848.83 386,887.9132,916.71 19,056.52 29,486.56 41,560.87 19,866.22 308,851.29

5,847.52 8,361.96 5,137.59 5,236.93 6,153.79 70,337.08351,897.02 203,724.23 315,226.69 444,307.32 212,380.20 3,301,782.76

62,512.93 89,393.53 54,923.45 55,985.39 65,787.12 751,938.396,568.20 3,802.54 5,883.77 8,293.09 3,964.12 61,628.261,166.81 1,668.54 1,025.15 1,044.97 1,227.92 14,034.992,020.13 1,169.52 1,809.67 2,550.70 1,219.24 18,954.66

358.88 513.19 315.30 321.40 377.67 4,316.7516,993.06 9,837.82 15,222.28 21,455.58 10,255.83 159,442.74

3,018.76 4,316.83 2,652.26 2,703.55 3,176.87 36,311.2472,077.68 41,728.03 64,566.58 91,005.64 43,500.96 676,290.9912,804.27 18,310.12 11,249.74 11,467.26 13,474.90 154,016.5014,605.60 8,455.64 13,083.67 18,441.24 8,814.97 137,041.80

2,594.63 3,710.32 2,279.63 2,323.71 2,730.54 31,209.60358,335.70 207,451.78 320,994.44 452,436.88 216,266.15 3,362,195.76

63,656.72 91,029.15 55,928.37 57,009.74 66,990.81 765,696.4758,552.32 33,897.77 52,450.72 73,928.51 35,338.04 549,385.2510,401.54 14,874.21 9,138.74 9,315.44 10,946.35 125,115.27

133,125.35 77,070.44 119,252.80 168,085.05 80,345.15 1,249,090.2123,649.13 33,818.27 20,777.97 21,179.71 24,887.78 284,464.17

5,163.90 2,989.54 4,625.78 6,519.96 3,116.56 48,451.86917.32 1,311.77 805.96 821.55 965.38 11,034.08

85,160.00 49,301.79 76,285.68 107,523.53 51,396.56 799,040.0615,128.30 21,633.48 13,291.62 13,548.61 15,920.65 181,971.15

302,073.64 174,879.91 270,595.24 381,399.96 182,310.29 2,834,299.3353,662.00 76,736.70 47,147.10 48,058.68 56,472.63 645,474.82

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Illinois Department of Revenue Page 155

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total4,277.94 2,476.63 3,832.25 5,401.49 2,581.93 40,139.41

759.96 1,086.75 667.70 680.61 799.77 9,141.25612,422.36 354,550.52 548,603.30 773,248.18 369,614.88 5,746,242.35108,794.05 155,575.57 95,585.74 97,433.89 114,492.28 1,308,632.09560,438.24 324,455.28 502,036.35 707,612.75 338,240.96 5,258,485.35

99,559.32 142,369.90 87,472.18 89,163.44 104,773.87 1,197,551.9123,053.59 13,346.45 20,651.27 29,107.66 13,913.55 216,307.59

4,095.37 5,856.38 3,598.16 3,667.73 4,309.87 49,261.252,387.47 1,382.18 2,138.73 3,014.51 1,440.94 22,401.31

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Illinois Department of Revenue Page 156

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total424.13 606.50 372.63 379.84 446.34 5,101.62

3,089.69 1,788.72 2,767.66 3,900.98 1,864.68 28,989.78548.87 784.89 482.23 491.56 577.62 6,602.11

9,506.60 5,503.67 8,516.03 12,003.22 5,737.58 89,198.871,688.81 2,415.00 1,483.77 1,512.46 1,777.26 20,313.86

17,230.74 9,975.42 15,435.20 21,755.68 10,399.28 161,672.863,060.97 4,377.19 2,689.35 2,741.35 3,221.30 36,818.97

22,502.66 13,027.50 20,157.74 28,412.04 13,581.04 211,138.283,997.50 5,716.43 3,512.17 3,580.08 4,206.87 48,084.03

15,837.26 9,168.68 14,186.89 19,996.21 9,558.25 148,597.942,813.41 4,023.18 2,471.84 2,519.63 2,960.76 33,841.161,944.56 1,125.76 1,741.96 2,455.27 1,173.63 18,245.54

345.43 493.96 303.50 309.37 363.53 4,155.0211,300.00 6,541.93 10,122.35 14,267.30 6,819.81 106,025.45

2,007.38 2,870.56 1,763.68 1,797.78 2,112.53 24,145.8711,624.07 6,729.54 10,412.78 14,676.66 7,015.48 109,066.54

2,064.97 2,952.90 1,814.26 1,849.34 2,173.11 24,838.47306,762.04 177,594.17 274,795.18 387,319.72 185,139.95 2,878,290.03

54,494.90 77,927.75 47,878.87 48,804.61 57,349.15 655,493.398,750.43 5,065.90 7,838.53 11,048.29 5,281.11 82,103.511,554.47 2,222.89 1,365.76 1,392.16 1,635.90 18,698.00

250,305.57 144,909.75 224,221.83 316,037.32 151,066.76 2,348,569.4844,465.66 63,585.93 39,067.25 39,822.61 46,794.61 534,856.4140,954.24 23,709.70 36,686.46 51,709.02 24,717.06 384,265.75

7,275.32 10,403.72 6,392.06 6,515.65 7,656.38 87,511.435,541.91 3,208.39 4,964.41 6,997.26 3,344.71 51,998.72

984.50 1,407.84 864.97 881.70 1,036.06 11,842.091,458.38 844.30 1,306.44 1,841.41 880.20 13,683.83

259.08 370.49 227.62 232.02 272.64 3,116.3515,491.55 8,968.55 13,877.20 19,559.71 9,349.60 145,354.26

2,751.99 3,935.35 2,417.89 2,464.64 2,896.14 33,102.411,922.92 1,113.24 1,722.59 2,427.96 1,160.57 18,042.56

341.60 488.48 300.13 305.94 359.50 4,108.921,166.76 675.47 1,045.20 1,473.20 704.19 10,947.57

207.26 296.38 182.10 185.62 218.12 2,493.022,085.03 1,207.09 1,867.68 2,632.46 1,258.32 19,563.19

370.38 529.64 325.42 331.71 389.79 4,455.133,597.35 2,082.62 3,222.57 4,542.16 2,171.16 33,753.53

639.05 913.85 561.47 572.33 672.53 7,686.8998,469.32 57,006.98 88,208.13 124,328.04 59,429.17 923,919.0617,492.65 25,014.50 15,368.92 15,666.08 18,408.84 210,410.7753,885.41 31,195.96 48,270.16 68,036.07 32,521.44 505,596.61

9,572.49 13,688.67 8,410.33 8,572.95 10,073.87 115,143.002,873.64 1,663.64 2,574.13 3,628.19 1,734.29 26,962.64

510.48 729.98 448.50 457.17 537.21 6,140.2714,778.52 8,555.75 13,238.46 18,659.41 8,919.25 138,663.95

2,625.34 3,754.24 2,306.60 2,351.19 2,762.83 31,578.927,562.04 4,377.90 6,774.07 9,547.95 4,563.95 70,953.351,343.38 1,921.03 1,180.27 1,203.09 1,413.73 16,158.83

14,810.97 8,574.53 13,267.52 18,700.38 8,938.83 138,968.382,631.10 3,762.47 2,311.66 2,356.35 2,768.90 31,648.23

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Illinois Department of Revenue Page 157

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total8,566.84 4,959.61 7,674.06 10,816.47 5,170.30 80,380.841,521.85 2,176.25 1,337.08 1,362.94 1,601.55 18,305.629,452.65 5,472.44 8,467.59 11,934.94 5,704.94 88,692.391,679.21 2,401.28 1,475.34 1,503.87 1,767.16 20,198.45

40,197.94 23,271.85 36,009.08 50,754.26 24,260.69 377,169.847,140.98 10,211.61 6,274.02 6,395.33 7,515.00 85,895.503,867.48 2,239.01 3,464.43 4,883.06 2,334.12 36,287.74

687.04 982.47 603.64 615.31 723.03 8,264.1420,104.38 11,639.06 18,009.32 25,383.87 12,133.56 188,635.47

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Illinois Department of Revenue Page 158

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total3,571.45 5,107.17 3,137.85 3,198.52 3,758.51 42,959.25

77,230.63 44,711.23 69,182.67 97,511.94 46,610.99 724,640.4413,719.69 19,619.16 12,054.03 12,287.10 14,438.28 165,027.64

613,254.24 355,032.12 549,348.38 774,298.37 370,116.88 5,754,047.39108,941.82 155,786.88 95,715.58 97,566.23 114,647.78 1,310,409.53327,925.16 189,846.16 293,752.94 414,040.39 197,912.52 3,076,859.55

58,254.42 83,303.86 51,181.96 52,171.56 61,305.58 700,714.84202,750.81 117,378.81 181,622.65 255,994.42 122,366.08 1,902,372.30

36,017.75 51,505.41 31,644.98 32,256.83 37,904.25 433,240.531,361.18 788.03 1,219.36 1,718.67 821.53 12,771.75

241.80 345.77 212.45 216.56 254.47 2,908.522,581.88 1,494.73 2,312.89 3,259.98 1,558.28 24,225.47

458.67 655.90 402.98 410.77 482.69 5,517.11740,621.50 428,769.02 663,443.24 935,113.37 446,986.92 6,949,110.84131,568.07 188,142.43 115,594.86 117,829.88 138,459.12 1,582,570.01

14,789.33 8,562.01 13,248.14 18,673.06 8,925.78 138,765.412,627.25 3,756.96 2,308.29 2,352.92 2,764.86 31,601.912,473.86 1,432.19 2,216.12 3,123.59 1,493.08 23,211.90

439.48 628.46 386.12 393.59 462.50 5,286.337,540.55 4,365.46 6,754.69 9,520.64 4,550.89 70,751.301,339.53 1,915.52 1,176.90 1,199.66 1,409.69 16,112.54

135,199.57 78,271.27 121,110.79 170,703.86 81,596.94 1,268,551.9224,017.60 34,345.19 21,101.70 21,509.70 25,275.55 288,896.33

188,879.75 109,348.41 169,196.98 238,480.62 113,994.43 1,772,222.4833,553.63 47,981.71 29,480.01 30,050.00 35,311.05 403,600.7252,362.13 30,314.08 46,905.58 66,112.72 31,602.07 491,303.85

9,301.89 13,301.71 8,172.59 8,330.61 9,789.10 111,888.0763,165.15 36,568.28 56,582.84 79,752.67 38,122.01 592,666.4811,221.00 16,046.04 9,858.71 10,049.33 11,808.73 134,972.11

3,705.52 2,145.23 3,319.21 4,678.38 2,236.27 34,767.64658.26 941.31 578.33 589.51 692.72 7,917.85486.17 281.46 435.52 613.86 293.43 4,561.70

86.37 123.50 75.87 77.33 90.87 1,038.811,847.35 1,069.49 1,654.76 2,332.36 1,114.87 17,333.07

328.17 469.28 288.32 293.89 345.35 3,947.3595,466.16 55,268.36 85,517.85 120,536.14 57,616.63 895,740.7916,959.13 24,251.57 14,900.18 15,188.27 17,847.38 203,993.3481,778.69 47,344.25 73,256.78 103,254.34 49,355.87 767,314.0414,527.62 20,774.51 12,763.88 13,010.67 15,288.54 174,745.91

237,396.03 137,436.01 212,657.51 299,737.60 143,275.45 2,227,441.6042,172.33 60,306.45 37,052.33 37,768.74 44,381.16 507,270.94

404,896.62 234,407.35 362,703.31 511,224.92 244,367.00 3,799,067.8271,928.04 102,857.15 63,195.52 64,417.40 75,695.38 865,188.38

2,149.79 1,244.58 1,925.81 2,714.40 1,297.49 20,171.18381.90 546.12 335.54 342.03 401.91 4,593.71

6,308.89 3,652.41 5,651.48 7,965.67 3,807.61 59,195.171,120.77 1,602.70 984.70 1,003.74 1,179.47 13,481.189,398.57 5,441.13 8,419.27 11,866.83 5,672.38 88,185.311,669.62 2,387.56 1,466.91 1,495.28 1,757.06 20,083.06

29,589.48 17,130.28 26,505.98 37,359.78 17,858.08 277,632.305,256.42 7,516.68 4,618.27 4,707.57 5,531.75 63,227.03

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Illinois Department of Revenue Page 159

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total48,321.87 27,975.05 43,286.37 61,011.50 29,163.67 453,394.93

8,584.16 12,275.35 7,541.98 7,687.80 9,033.75 103,254.7411,083.82 6,416.77 9,928.81 13,994.51 6,689.42 103,997.39

1,969.00 2,815.68 1,729.96 1,763.41 2,072.14 23,684.241,490.83 863.09 1,335.51 1,882.38 899.78 13,988.29

264.84 378.72 232.68 237.18 278.70 3,185.629,052.87 5,240.99 8,109.58 11,430.33 5,463.73 84,941.621,608.20 2,299.73 1,412.97 1,440.29 1,692.45 19,344.33

23,712.55 13,727.94 21,241.58 29,939.69 14,311.26 222,490.52

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Illinois Department of Revenue Page 160

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total4,212.43 6,023.77 3,701.01 3,772.57 4,433.06 50,669.29

368,317.66 213,230.65 329,936.18 465,040.13 222,290.54 3,455,854.5065,429.96 93,564.90 57,486.33 58,597.83 68,856.93 787,026.03

1,242,421.02 719,276.51 1,112,951.47 1,568,688.53 749,837.69 11,657,400.31220,710.49 315,616.16 193,914.80 197,664.13 232,270.49 2,654,821.95399,819.11 231,467.83 358,155.05 504,814.21 241,302.67 3,751,426.96

71,026.07 101,567.33 62,403.05 63,609.61 74,746.16 854,339.0066,503.19 38,500.78 59,573.11 83,967.41 40,136.67 623,986.9311,814.01 16,894.04 10,379.71 10,580.40 12,432.78 142,105.1144,746.01 25,904.87 40,083.19 56,496.66 27,005.57 419,843.46

7,948.94 11,366.99 6,983.88 7,118.91 8,365.26 95,613.9910,478.94 6,066.59 9,386.95 13,230.77 6,324.35 98,321.91

1,861.52 2,661.98 1,635.52 1,667.15 1,959.03 22,391.394,288.76 2,482.90 3,841.81 5,414.98 2,588.37 40,240.52

761.89 1,089.50 669.38 682.32 801.78 9,164.3793,575.69 54,173.90 83,824.34 118,149.16 56,475.64 878,002.7016,623.28 23,771.30 14,605.10 14,887.49 17,493.94 199,953.54

111,216.89 64,386.95 99,627.23 140,423.10 67,122.65 1,043,526.8519,757.19 28,252.79 17,358.54 17,694.17 20,792.00 237,649.86

5,952.51 3,446.09 5,332.23 7,515.69 3,592.52 55,851.291,057.42 1,512.11 929.04 947.00 1,112.80 12,719.20

24,414.77 14,134.48 21,870.64 30,826.34 14,735.08 229,079.374,337.17 6,202.16 3,810.61 3,884.29 4,564.34 52,169.77

475.36 275.20 425.83 600.20 286.90 4,460.2284.44 120.75 74.19 75.63 88.87 1,015.72

15,837.26 9,168.68 14,186.89 19,996.21 9,558.25 148,597.942,813.41 4,023.18 2,471.84 2,519.63 2,960.76 33,841.16

21,217.06 12,283.22 19,006.08 26,788.79 12,805.12 199,075.633,769.13 5,389.86 3,311.52 3,375.55 3,966.53 45,337.03

57,331.48 33,190.99 51,357.20 72,387.20 34,601.29 537,930.6210,184.69 14,564.12 8,948.21 9,121.22 10,718.13 122,506.85

6,481.81 3,752.52 5,806.38 8,184.01 3,911.98 60,817.651,151.46 1,646.58 1,011.68 1,031.24 1,211.78 13,850.36

60,334.77 34,929.69 54,047.47 76,179.11 36,413.83 566,109.7910,718.21 15,327.05 9,416.93 9,599.01 11,279.57 128,924.2361,015.36 35,323.71 54,657.15 77,038.44 36,824.60 572,495.6810,839.10 15,499.92 9,523.17 9,707.30 11,406.82 130,378.4348,959.19 28,344.01 43,857.30 61,816.21 29,548.33 459,374.87

8,697.38 12,437.26 7,641.46 7,789.20 9,152.91 104,616.638,923.22 5,165.93 7,993.43 11,266.62 5,385.48 83,725.081,585.18 2,266.81 1,392.72 1,419.65 1,668.20 19,067.366,179.37 3,577.43 5,535.33 7,801.96 3,729.36 57,979.531,097.73 1,569.75 964.45 983.10 1,155.22 13,204.03

49,434.55 28,619.21 44,283.13 62,416.41 29,835.23 463,835.088,781.82 12,558.01 7,715.65 7,864.83 9,241.78 105,632.37

427,593.69 247,547.40 383,035.21 539,882.43 258,065.37 4,012,030.2575,960.08 108,622.98 66,738.05 68,028.42 79,938.60 913,687.92

2,852.01 1,651.12 2,554.75 3,600.88 1,721.23 26,759.66506.64 724.50 445.13 453.74 533.18 6,094.17

117,277.42 67,895.58 105,056.23 148,075.19 70,780.37 1,100,391.7120,833.80 29,792.34 18,304.44 18,658.36 21,925.00 250,599.88

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Illinois Department of Revenue Page 161

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total2,614.33 1,513.52 2,341.96 3,300.95 1,577.86 24,529.94

464.43 664.14 408.04 415.93 488.75 5,586.4210,435.68 6,041.54 9,348.20 13,176.14 6,298.24 97,915.98

1,853.86 2,651.01 1,628.79 1,660.28 1,950.96 22,299.168,664.04 5,015.89 7,761.14 10,939.21 5,228.97 81,292.931,539.12 2,200.94 1,352.27 1,378.41 1,619.74 18,513.335,455.52 3,158.37 4,887.02 6,888.17 3,292.57 51,188.09

969.14 1,385.88 851.48 867.94 1,019.90 11,657.388,469.49 4,903.25 7,586.98 10,693.73 5,111.64 79,467.85

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Illinois Department of Revenue Page 162

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,504.57 2,151.54 1,321.92 1,347.48 1,583.39 18,097.83

25,441.06 14,728.63 22,789.88 32,122.00 15,354.41 238,708.544,519.50 6,462.88 3,970.80 4,047.57 4,756.20 54,362.86

128,890.68 74,618.86 115,459.31 162,738.19 77,789.33 1,209,356.7722,896.83 32,742.49 20,117.02 20,505.98 24,096.10 275,415.2163,046.31 36,499.49 56,476.38 79,602.62 38,050.28 591,551.4311,199.90 16,015.87 9,840.16 10,030.42 11,786.51 134,718.32

1,577.22 913.10 1,412.90 1,991.46 951.92 14,798.88280.20 400.68 246.17 250.93 294.86 3,370.33

39,981.90 23,146.77 35,815.54 50,481.47 24,130.29 375,142.707,102.61 10,156.73 6,240.30 6,360.96 7,474.62 85,433.90

54,263.42 31,414.80 48,608.79 68,513.36 32,749.59 509,143.469,639.67 13,784.74 8,469.34 8,633.10 10,144.55 115,951.01

16,388.19 9,487.63 14,680.30 20,691.67 9,890.67 153,766.912,911.30 4,163.16 2,557.85 2,607.30 3,063.78 35,018.62

17,792.49 10,300.63 15,938.42 22,464.96 10,738.32 166,943.673,160.76 4,519.90 2,777.03 2,830.73 3,326.32 38,019.35

64,677.61 37,443.90 57,937.73 81,662.37 39,034.85 606,857.7411,489.67 16,430.24 10,094.76 10,289.94 12,091.47 138,203.87

8,102.29 4,690.67 7,257.91 10,229.92 4,889.93 76,022.101,439.32 2,058.23 1,264.59 1,289.04 1,514.72 17,312.954,094.34 2,370.34 3,667.65 5,169.50 2,471.04 38,416.34

727.35 1,040.11 639.03 651.39 765.43 8,748.906,525.07 3,777.57 5,845.01 8,238.46 3,938.01 61,223.221,159.14 1,657.58 1,018.42 1,038.11 1,219.85 13,942.79

20,568.92 11,907.99 18,425.47 25,970.42 12,413.94 192,994.223,653.98 5,225.19 3,210.37 3,272.44 3,845.36 43,951.98

82,751.04 47,907.17 74,127.70 104,481.89 49,942.65 776,437.1014,700.34 21,021.49 12,915.63 13,165.36 15,470.30 176,823.4318,775.65 10,869.81 16,819.03 23,706.17 11,331.62 176,168.20

3,335.41 4,769.63 2,930.46 2,987.12 3,510.09 40,119.9922,470.21 13,008.71 20,128.67 28,371.06 13,561.45 210,833.79

3,991.74 5,708.19 3,507.11 3,574.92 4,200.81 48,014.75175,613.69 101,668.28 157,313.41 221,730.91 105,988.02 1,647,749.83

31,196.96 44,611.68 27,409.46 27,939.42 32,830.96 375,253.532,225.36 1,288.33 1,993.51 2,809.83 1,343.11 20,880.29

395.33 565.32 347.34 354.06 416.05 4,755.2432,970.79 19,087.82 29,535.01 41,629.15 19,898.86 309,358.72

5,857.12 8,375.68 5,146.02 5,245.52 6,163.89 70,452.4727,029.10 15,647.99 24,212.47 34,127.11 16,312.86 253,608.88

4,801.60 6,866.29 4,218.66 4,300.23 5,053.09 57,756.20438,958.45 254,126.82 393,215.70 554,231.67 264,924.36 4,118,663.71

77,978.99 111,510.01 68,511.83 69,836.50 82,063.23 937,972.302,376.65 1,375.92 2,129.04 3,000.85 1,434.41 22,299.81

422.20 603.75 370.94 378.11 444.31 5,078.463,781.09 2,188.99 3,387.04 4,773.98 2,281.97 35,477.14

671.69 960.52 590.14 601.55 706.87 8,079.4311,202.66 6,485.57 10,035.27 14,144.56 6,761.14 105,112.44

1,990.12 2,845.87 1,748.50 1,782.30 2,094.34 23,938.16103,103.92 59,690.09 92,359.63 130,179.52 62,226.19 967,404.16

18,315.94 26,191.80 16,092.26 16,403.41 19,275.26 220,313.75

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Illinois Department of Revenue Page 163

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total6,060.53 3,508.63 5,429.00 7,652.09 3,657.72 56,864.861,076.61 1,539.55 945.92 964.21 1,133.02 12,950.094,148.29 2,401.57 3,716.10 5,237.79 2,503.68 38,922.88

736.94 1,053.83 647.46 659.98 775.52 8,864.28139,801.71 80,935.60 125,233.34 176,514.53 84,374.46 1,311,732.93

24,835.13 35,514.25 21,819.98 22,241.87 26,135.90 298,730.0010,360.10 5,997.79 9,280.50 13,080.72 6,252.62 97,206.87

1,840.43 2,631.81 1,616.99 1,648.25 1,936.82 22,137.641,490.83 863.09 1,335.51 1,882.38 899.78 13,988.29

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Illinois Department of Revenue Page 164

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total264.84 378.72 232.68 237.18 278.70 3,185.62

10,867.77 6,291.69 9,735.27 13,721.72 6,559.02 101,970.251,930.63 2,760.80 1,696.22 1,729.02 2,031.73 23,222.58

39,949.45 23,127.99 35,786.47 50,440.50 24,110.71 374,838.257,096.85 10,148.50 6,235.24 6,355.80 7,468.55 85,364.611,760.82 1,019.39 1,577.37 2,223.28 1,062.74 16,521.58

312.81 447.32 274.84 280.16 329.21 3,762.721,868.98 1,082.01 1,674.14 2,359.67 1,127.93 17,536.06

332.00 474.76 291.70 297.34 349.40 3,993.505,822.72 3,370.95 5,215.96 7,351.81 3,514.18 54,633.461,034.40 1,479.20 908.81 926.38 1,088.58 12,442.29

63,672.95 36,862.27 57,037.74 80,393.85 38,428.49 597,431.1611,311.20 16,175.02 9,937.95 10,130.10 11,903.64 136,057.0720,244.85 11,720.38 18,135.16 25,561.24 12,218.35 189,953.52

3,596.39 5,142.85 3,159.77 3,220.86 3,784.76 43,259.34147,417.84 85,344.81 132,055.74 186,130.60 88,970.97 1,383,193.37

26,188.10 37,449.01 23,008.70 23,453.57 27,559.74 315,004.292,733.17 1,582.32 2,448.29 3,450.83 1,649.51 25,644.62

485.53 694.30 426.58 434.83 510.95 5,840.169,528.23 5,516.19 8,535.29 12,030.36 5,750.55 89,401.471,692.64 2,420.48 1,487.16 1,515.91 1,781.31 20,360.039,387.76 5,434.87 8,409.58 11,853.17 5,665.85 88,083.831,667.69 2,384.80 1,465.24 1,493.57 1,755.06 20,059.931,771.64 1,025.66 1,587.06 2,236.94 1,069.26 16,623.06

314.74 450.08 276.52 281.87 331.21 3,785.839,031.38 5,228.55 8,090.20 11,403.02 5,450.68 84,739.601,604.37 2,294.25 1,409.58 1,436.84 1,688.39 19,298.162,376.65 1,375.92 2,129.04 3,000.85 1,434.41 22,299.81

422.20 603.75 370.94 378.11 444.31 5,078.46929.08 537.88 832.29 1,173.10 560.74 8,717.48165.05 236.02 145.01 147.82 173.70 1,985.30

120,691.18 69,871.91 108,114.20 152,385.35 72,840.64 1,132,422.1921,440.23 30,659.55 18,837.25 19,201.47 22,563.20 257,894.41

110,482.36 63,961.70 98,969.23 139,495.65 66,679.33 1,036,634.8219,626.68 28,066.17 17,243.88 17,577.29 20,654.66 236,080.07

146,369.91 84,738.14 131,117.12 184,807.62 88,338.58 1,373,361.2026,001.96 37,182.82 22,845.15 23,286.86 27,363.85 312,765.2895,876.62 55,505.99 85,885.55 121,054.41 57,864.36 899,592.1117,032.05 24,355.84 14,964.25 15,253.58 17,924.12 204,870.4537,324.44 21,608.29 33,434.95 47,126.07 22,526.40 350,208.14

6,630.51 9,481.63 5,825.52 5,938.16 6,977.79 79,755.2439,538.99 22,890.36 35,418.78 49,922.24 23,862.98 370,986.97

7,023.93 10,044.22 6,171.17 6,290.49 7,391.81 84,487.4822,308.25 12,914.94 19,983.58 28,166.56 13,463.70 209,314.11

3,962.96 5,667.03 3,481.82 3,549.14 4,170.52 47,668.5257,655.69 33,378.69 51,647.50 72,796.39 34,796.89 540,972.2510,242.26 14,646.43 8,998.79 9,172.78 10,778.71 123,199.28

3,910.74 2,264.05 3,503.18 4,937.68 2,360.23 36,693.65694.71 993.44 610.37 622.17 731.10 8,356.36

83,323.61 48,238.65 74,640.61 105,204.83 50,288.21 781,809.3814,802.06 21,166.95 13,004.99 13,256.44 15,577.33 178,046.94

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Illinois Department of Revenue Page 165

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total103,427.99 59,877.71 92,649.93 130,588.70 62,421.78 970,444.87

18,373.50 26,274.12 16,142.84 16,454.96 19,335.84 221,006.1539,852.24 23,071.71 35,699.40 50,317.77 24,052.04 373,926.17

7,079.59 10,123.81 6,220.08 6,340.34 7,450.39 85,156.993,402.94 1,970.07 3,048.28 4,296.51 2,053.74 31,928.99

604.51 864.45 531.12 541.39 636.17 7,271.37100,100.62 57,951.39 89,669.35 126,387.62 60,413.65 939,224.99

17,782.42 25,428.87 15,623.52 15,925.60 18,713.80 213,896.31421,511.67 244,026.33 377,586.97 532,203.21 254,394.69 3,954,963.74

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Illinois Department of Revenue Page 166

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total74,879.62 107,077.91 65,788.76 67,060.78 78,801.55 900,691.52

191,180.82 110,680.58 171,258.32 241,386.05 115,383.23 1,793,813.2033,962.40 48,566.26 29,839.15 30,416.09 35,741.23 408,517.65

1,825.72 1,056.96 1,635.51 2,305.22 1,101.90 17,130.49324.33 463.80 284.95 290.46 341.31 3,901.23

21,346.72 12,358.28 19,122.23 26,952.49 12,883.37 200,292.173,792.15 5,422.78 3,331.77 3,396.19 3,990.78 45,614.03

1,651,466.06 956,085.52 1,479,370.89 2,085,151.24 996,708.38 15,495,391.94293,375.29 419,527.17 257,757.95 262,741.11 308,741.22 3,528,873.43

83,021.03 48,063.48 74,369.68 104,822.96 50,105.68 778,970.7414,748.33 21,090.12 12,957.78 13,208.32 15,520.79 177,400.63

453.73 262.68 406.45 572.89 273.84 4,257.2680.61 115.27 70.82 72.19 84.83 969.59

260,341.60 150,719.92 233,212.02 328,708.86 157,123.80 2,442,735.6246,248.51 66,135.40 40,633.64 41,419.29 48,670.84 556,301.40

428,663.25 248,166.60 383,993.21 541,232.72 258,710.82 4,022,065.3976,150.08 108,894.67 66,904.96 68,198.56 80,138.53 915,973.2419,596.71 11,345.15 17,554.55 24,742.87 11,827.16 183,872.09

3,481.26 4,978.21 3,058.61 3,117.75 3,663.60 41,874.47116,510.44 67,451.55 104,369.15 147,106.77 70,317.46 1,093,195.24

20,697.55 29,597.51 18,184.73 18,536.33 21,781.61 248,961.02864.19 500.30 774.15 1,091.15 521.57 8,108.54153.53 219.54 134.89 137.50 161.57 1,846.70

245,908.79 142,364.31 220,283.25 310,485.96 148,413.19 2,307,315.3943,684.57 62,468.96 38,380.99 39,123.08 45,972.62 525,461.0045,394.29 26,280.18 40,663.80 57,315.02 27,396.75 425,925.81

8,064.09 11,531.65 7,085.05 7,222.04 8,486.45 96,999.0610,684.17 6,185.40 9,570.80 13,489.90 6,448.21 100,247.55

1,897.99 2,714.13 1,667.57 1,699.81 1,997.41 22,830.0712,531.52 7,254.89 11,225.56 15,822.26 7,563.09 117,580.64

2,226.16 3,183.41 1,955.89 1,993.70 2,342.75 26,777.4014,378.73 8,324.30 12,880.45 18,154.80 8,678.05 134,913.19

2,554.33 3,652.69 2,244.22 2,287.61 2,688.12 30,724.80197,576.10 114,383.00 176,987.18 249,460.80 119,242.99 1,853,818.97

35,098.50 50,190.88 30,837.32 31,433.56 36,936.84 422,183.27304,374.58 176,211.99 272,656.45 384,305.21 183,699.01 2,855,888.74

54,070.77 77,321.25 47,506.24 48,424.77 56,902.81 650,391.7728,908.89 16,736.27 25,896.30 36,500.45 17,447.32 271,246.44

5,135.53 7,343.81 4,512.04 4,599.28 5,404.50 61,772.8380,741.59 46,743.84 72,327.72 101,944.85 48,729.93 757,583.0314,343.39 20,511.05 12,602.01 12,845.67 15,094.64 172,529.8216,658.18 9,643.94 14,922.28 21,032.74 10,053.71 156,300.54

2,959.27 4,231.75 2,599.99 2,650.26 3,114.26 35,595.633,165.26 1,832.47 2,835.49 3,996.58 1,910.38 29,699.27

562.30 804.09 494.03 503.58 591.75 6,763.642,128.15 1,232.06 1,906.43 2,687.09 1,284.44 19,968.21

378.06 540.63 332.16 338.58 397.86 4,547.5312,434.32 7,198.62 11,138.48 15,699.53 7,504.42 116,668.58

2,208.90 3,158.73 1,940.72 1,978.24 2,324.59 26,569.793,424.57 1,982.59 3,067.66 4,323.82 2,066.80 32,131.95

608.36 869.96 534.51 544.84 640.23 7,317.72

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Illinois Department of Revenue Page 167

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total34,483.25 19,963.44 30,889.77 43,538.67 20,811.61 323,549.59

6,125.79 8,759.89 5,382.07 5,486.13 6,446.62 73,684.211,015.47 587.89 909.68 1,282.18 612.88 9,528.07

180.40 257.97 158.49 161.55 189.84 2,169.923,435.39 1,988.85 3,077.35 4,337.48 2,073.33 32,233.45

610.27 872.69 536.18 546.55 642.24 7,340.684,493.99 2,601.71 4,025.78 5,674.28 2,712.32 42,166.54

798.34 1,141.63 701.42 714.98 840.16 9,602.871,026.29 594.15 919.37 1,295.83 619.41 9,629.54

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Illinois Department of Revenue Page 168

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total182.31 260.70 160.18 163.28 191.86 2,192.91

15,405.02 8,918.45 13,799.81 19,450.63 9,297.46 144,542.742,736.64 3,913.39 2,404.40 2,450.89 2,879.98 32,917.722,635.96 1,526.04 2,361.21 3,328.09 1,590.84 24,732.52

468.27 669.62 411.41 419.37 492.79 5,632.5580,860.43 46,812.64 72,434.18 102,094.90 48,801.66 758,698.0814,364.50 20,541.25 12,620.56 12,864.58 15,116.87 172,783.8193,338.01 54,036.30 83,611.42 117,849.05 56,332.19 875,772.5716,581.07 23,710.94 14,568.02 14,849.69 17,449.52 199,445.82

3,013.97 1,744.88 2,699.96 3,805.56 1,819.07 28,279.73535.42 765.66 470.42 479.51 563.47 6,440.38

6,935.54 4,015.20 6,212.84 8,756.90 4,185.82 65,074.921,232.08 1,761.88 1,082.48 1,103.41 1,296.59 14,820.09

13,763.04 7,967.86 12,328.78 17,377.23 8,306.37 129,135.862,444.94 3,496.26 2,148.11 2,189.64 2,573.00 29,409.01

80,169.16 46,412.44 71,814.81 101,221.90 48,384.36 752,211.6014,241.68 20,365.62 12,512.65 12,754.59 14,987.61 171,306.47

369,030.55 213,643.37 330,574.80 465,940.26 222,720.81 3,462,543.5165,556.61 93,746.01 57,597.63 58,711.28 68,990.24 788,549.53

1,717.69 994.43 1,538.74 2,168.83 1,036.71 16,116.93305.15 436.36 268.09 273.27 321.12 3,670.43

113,496.33 65,706.59 101,669.19 143,301.21 68,498.40 1,064,914.5720,162.11 28,831.83 17,714.30 18,056.80 21,218.12 242,520.43

4,537.25 2,626.76 4,064.42 5,728.74 2,738.35 42,572.12806.03 1,152.62 708.16 721.85 848.23 9,695.30

33,078.81 19,150.36 29,631.77 41,765.55 19,964.05 310,372.275,876.30 8,403.12 5,162.88 5,262.71 6,184.08 70,683.28

78,645.88 45,530.57 70,450.36 99,298.73 47,465.08 737,919.2613,971.08 19,978.66 12,274.89 12,512.23 14,702.83 168,051.51

3,013.97 1,744.88 2,699.96 3,805.56 1,819.07 28,279.73535.42 765.66 470.42 479.51 563.47 6,440.38

7,486.47 4,334.15 6,706.37 9,452.53 4,518.34 70,244.261,329.93 1,901.80 1,168.47 1,191.07 1,399.59 15,997.114,061.89 2,351.56 3,638.58 5,128.53 2,451.45 38,111.88

721.59 1,031.87 633.99 646.24 759.39 8,679.65801,874.53 464,230.33 718,313.19 1,012,451.74 483,954.89 7,523,836.25142,449.40 203,702.74 125,155.11 127,574.98 149,910.36 1,713,456.33127,399.85 73,755.77 114,123.80 160,855.80 76,889.54 1,195,368.47

22,632.01 32,363.79 19,884.33 20,268.79 23,817.38 272,229.726,330.52 3,664.94 5,670.86 7,992.99 3,820.67 59,398.141,124.60 1,608.18 988.07 1,007.17 1,183.50 13,527.28

42,650.31 24,691.60 38,205.82 53,850.54 25,740.71 400,179.707,576.63 10,834.59 6,656.78 6,785.49 7,973.47 91,135.73

658.96 381.49 590.30 832.02 397.71 6,182.90117.06 167.39 102.85 104.84 123.19 1,408.03

23,680.24 13,709.23 21,212.51 29,898.72 14,291.67 222,186.964,206.68 6,015.56 3,695.97 3,767.43 4,427.02 50,600.211,253.15 725.49 1,122.59 1,582.28 756.33 11,758.17

222.61 318.34 195.59 199.37 234.28 2,677.702,398.28 1,388.44 2,148.29 3,027.99 1,447.39 22,502.40

426.04 609.23 374.32 381.56 448.36 5,124.62

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Illinois Department of Revenue Page 169

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total3,392.12 1,963.81 3,038.72 4,283.03 2,047.30 31,827.89

602.60 861.72 529.44 539.68 634.17 7,248.434,029.58 2,332.85 3,609.64 5,087.74 2,431.95 37,808.72

715.83 1,023.63 628.92 641.08 753.32 8,610.3425,613.84 14,828.66 22,944.66 32,340.16 15,458.68 240,329.70

4,550.21 6,506.79 3,997.77 4,075.08 4,788.52 54,732.2820,860.54 12,076.82 18,686.83 26,338.81 12,590.03 195,730.86

3,705.78 5,299.27 3,255.88 3,318.83 3,899.88 44,575.119,992.77 5,785.13 8,951.43 12,616.91 6,030.92 93,760.22

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Illinois Department of Revenue Page 170

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,775.18 2,538.50 1,559.66 1,589.81 1,868.15 21,352.748,177.87 4,734.43 7,325.74 10,325.52 4,935.63 76,731.591,452.77 2,077.46 1,276.38 1,301.06 1,528.85 17,474.64

13,384.89 7,748.93 11,990.15 16,899.94 8,078.22 125,588.092,377.78 3,400.23 2,089.10 2,129.49 2,502.32 28,601.18

10,003.59 5,791.39 8,961.12 12,630.57 6,037.45 93,861.701,777.08 2,541.23 1,561.33 1,591.52 1,870.16 21,375.67

111,778.64 64,712.16 100,130.45 141,132.38 67,461.69 1,048,797.6519,856.98 28,395.50 17,446.21 17,783.53 20,897.01 238,850.1850,774.09 29,394.72 45,483.11 64,107.77 30,643.70 476,403.85

9,019.79 12,898.30 7,924.73 8,077.96 9,492.22 108,494.7711,559.18 6,691.97 10,354.64 14,594.72 6,976.32 108,457.61

2,053.44 2,936.43 1,804.13 1,839.02 2,160.99 24,699.8930,972.15 17,930.75 27,744.72 39,105.77 18,692.67 290,606.11

5,502.07 7,867.97 4,834.09 4,927.56 5,790.26 66,181.8544,810.91 25,942.44 40,141.20 56,578.42 27,044.65 420,451.98

7,960.44 11,383.43 6,994.00 7,129.23 8,377.39 95,752.396,913.90 4,002.67 6,193.46 8,729.59 4,172.77 64,871.941,228.23 1,756.37 1,079.12 1,099.98 1,292.56 14,773.79

136,668.76 79,121.84 122,426.92 172,558.93 82,483.67 1,282,337.2424,278.59 34,718.40 21,331.01 21,743.45 25,550.21 292,035.65

6,741.12 3,902.65 6,038.55 8,511.25 4,068.40 63,250.371,197.52 1,712.45 1,052.13 1,072.48 1,260.24 14,404.40

168,688.84 97,659.26 151,110.26 212,987.67 101,808.73 1,582,775.5029,966.83 42,852.58 26,328.65 26,837.72 31,536.37 360,456.73

2,182.24 1,263.36 1,954.76 2,755.20 1,316.99 20,475.27387.66 554.35 340.59 347.17 407.96 4,662.94

2,938.40 1,701.13 2,632.26 3,710.14 1,773.46 27,570.65522.00 746.46 458.62 467.49 549.33 6,278.86

6,665.41 3,858.81 5,970.85 8,415.83 4,022.79 62,540.341,184.09 1,693.25 1,040.34 1,060.45 1,246.11 14,242.89

13,320.13 7,711.44 11,932.01 16,818.00 8,039.05 124,980.092,366.26 3,383.75 2,078.98 2,119.18 2,490.19 28,462.604,029.58 2,332.85 3,609.64 5,087.74 2,431.95 37,808.72

715.83 1,023.63 628.92 641.08 753.32 8,610.3480,795.67 46,775.15 72,376.17 102,013.13 48,762.57 758,090.4414,352.98 20,524.77 12,610.44 12,854.26 15,104.74 172,645.20

648.14 375.23 580.61 818.37 391.18 6,081.42115.15 164.66 101.17 103.13 121.18 1,385.07

2,722.35 1,576.05 2,438.72 3,437.35 1,643.06 25,543.50483.62 691.58 424.90 433.12 508.95 5,817.23

699,861.80 405,171.96 626,930.94 883,649.82 422,387.19 6,566,670.17124,327.29 177,788.11 109,233.15 111,345.17 130,839.09 1,495,474.10

35,693.14 20,663.88 31,973.61 45,066.32 21,541.83 334,901.826,340.72 9,067.23 5,570.93 5,678.64 6,672.83 76,269.531,912.11 1,106.98 1,712.90 2,414.30 1,154.04 17,941.09

339.69 485.75 298.44 304.21 357.47 4,085.942,484.67 1,438.45 2,225.81 3,137.24 1,499.61 23,313.37

441.39 631.19 387.80 395.30 464.50 5,309.2639,895.51 23,096.76 35,738.03 50,372.22 24,078.07 374,331.76

7,087.25 10,134.78 6,226.81 6,347.21 7,458.46 85,249.21

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Illinois Department of Revenue Page 171

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total20,450.08 11,839.20 18,319.01 25,820.37 12,342.22 191,879.16

3,632.86 5,194.99 3,191.81 3,253.53 3,823.14 43,697.995,379.94 3,114.62 4,819.31 6,792.75 3,246.95 50,478.97

955.72 1,366.68 839.68 855.92 1,005.77 11,495.9049,315.71 28,550.41 44,176.67 62,266.36 29,763.50 462,720.02

8,760.71 12,527.82 7,697.11 7,845.94 9,219.58 105,378.4485,257.35 49,358.15 76,372.88 107,646.44 51,455.31 799,953.4515,145.58 21,658.19 13,306.80 13,564.09 15,938.84 182,178.9944,713.70 25,886.16 40,054.12 56,455.68 26,985.98 419,539.89

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Illinois Department of Revenue Page 172

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total7,943.18 11,358.75 6,978.81 7,113.75 8,359.20 95,544.68

237,504.06 137,498.55 212,754.28 299,873.99 143,340.64 2,228,455.1742,191.51 60,333.90 37,069.20 37,785.93 44,401.36 507,501.78

237,990.23 137,780.01 213,189.80 300,487.85 143,634.07 2,233,016.8842,277.88 60,457.40 37,145.08 37,863.28 44,492.25 508,540.6535,984.76 20,832.71 32,234.97 45,434.71 21,717.92 337,638.45

6,392.54 9,141.34 5,616.44 5,725.04 6,727.35 76,892.8412,380.24 7,167.31 11,090.16 15,631.42 7,471.86 116,161.53

2,199.30 3,145.01 1,932.29 1,969.65 2,314.49 26,454.3722,178.59 12,839.88 19,867.43 28,002.85 13,385.45 208,097.55

3,939.92 5,634.08 3,461.60 3,528.53 4,146.29 47,391.437,356.81 4,259.09 6,590.22 9,288.82 4,440.08 69,027.691,306.91 1,868.88 1,148.25 1,170.45 1,375.36 15,720.20

17,738.55 10,269.40 15,890.10 22,396.85 10,705.76 166,437.553,151.17 4,506.18 2,768.60 2,822.13 3,316.22 37,903.944,385.96 2,539.17 3,929.02 5,537.89 2,647.13 41,152.99

779.15 1,114.19 684.56 697.80 819.97 9,372.0646,474.52 26,905.56 41,631.49 58,678.96 28,048.72 436,061.47

8,255.99 11,806.07 7,253.66 7,393.91 8,688.41 99,307.399,431.02 5,459.91 8,448.21 11,907.63 5,691.88 88,489.391,675.38 2,395.79 1,471.98 1,500.44 1,763.13 20,152.352,193.05 1,269.63 1,964.45 2,768.86 1,323.52 20,576.78

389.59 557.11 342.28 348.90 409.98 4,686.134,882.95 2,826.90 4,374.10 6,165.23 2,947.00 45,815.79

867.43 1,240.42 762.12 776.86 912.87 10,433.8862,419.80 36,136.78 55,915.15 78,811.57 37,672.16 585,672.9911,088.59 15,856.69 9,742.36 9,930.72 11,669.36 133,379.3660,043.15 34,760.86 53,786.11 75,810.72 36,237.74 563,373.1610,666.39 15,252.94 9,371.42 9,552.61 11,225.05 128,300.91

1,188.39 688.00 1,064.46 1,500.34 717.17 11,150.19211.11 301.89 185.47 189.06 222.15 2,539.31

1,255,849.18 727,050.49 1,124,980.26 1,585,642.92 757,941.94 11,783,393.98223,095.93 319,027.35 196,010.64 199,800.49 234,780.87 2,683,515.36

13,579.31 7,861.49 12,164.31 17,145.41 8,195.56 127,412.262,412.32 3,449.62 2,119.45 2,160.43 2,538.67 29,016.671,296.42 750.54 1,161.23 1,636.73 782.36 12,163.75

230.30 329.33 202.33 206.24 242.35 2,770.13356,218.23 206,225.91 319,097.56 449,763.27 214,988.16 3,342,327.74

63,280.56 90,491.25 55,597.91 56,672.89 66,594.98 761,171.96590,621.78 341,929.48 529,074.62 745,722.79 356,457.67 5,541,692.03104,921.29 150,037.52 92,183.17 93,965.53 110,416.69 1,262,048.55

6,362.97 3,683.72 5,699.92 8,033.96 3,840.25 59,702.611,130.36 1,616.42 993.13 1,012.33 1,189.56 13,596.587,529.73 4,359.20 6,745.00 9,506.98 4,544.36 70,649.791,337.62 1,912.80 1,175.23 1,197.95 1,407.68 16,089.60

11,861.75 6,867.14 10,625.57 14,976.58 7,158.85 111,296.242,107.18 3,013.26 1,851.34 1,887.14 2,217.53 25,346.192,365.83 1,369.65 2,119.35 2,987.19 1,427.89 22,198.33

420.28 600.99 369.26 376.40 442.30 5,055.3242,855.54 24,810.41 38,389.67 54,109.67 25,864.58 402,105.35

7,613.08 10,886.71 6,688.80 6,818.13 8,011.83 91,574.15

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Illinois Department of Revenue Page 173

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total6,643.91 3,846.37 5,951.47 8,388.51 4,009.73 62,338.271,180.26 1,687.77 1,036.97 1,057.02 1,242.08 14,196.793,878.30 2,245.27 3,474.11 4,896.71 2,340.64 36,389.21

688.95 985.20 605.31 617.01 725.04 8,287.072,376.65 1,375.92 2,129.04 3,000.85 1,434.41 22,299.81

422.20 603.75 370.94 378.11 444.31 5,078.461,642.12 950.67 1,470.91 2,073.23 991.01 15,407.43

291.70 417.13 256.29 261.25 306.99 3,508.746,438.54 3,727.47 5,767.62 8,129.38 3,885.87 60,411.70

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Illinois Department of Revenue Page 174

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,143.79 1,635.62 1,004.92 1,024.35 1,203.69 13,758.08

24,652.45 14,272.08 22,083.43 31,126.26 14,878.45 231,309.084,379.40 6,262.54 3,847.70 3,922.10 4,608.76 52,677.68

55,516.58 32,140.29 49,731.38 70,095.64 33,505.92 520,901.639,862.28 14,103.07 8,664.93 8,832.47 10,378.83 118,628.73

22,502.66 13,027.50 20,157.74 28,412.04 13,581.04 211,138.283,997.50 5,716.43 3,512.17 3,580.08 4,206.87 48,084.03

103,384.72 59,852.66 92,611.30 130,534.24 62,395.75 970,039.3118,365.83 26,263.16 16,136.08 16,448.08 19,327.75 220,913.87

154,763.83 89,597.64 138,636.27 195,405.76 93,404.52 1,452,119.5727,493.09 39,315.13 24,155.25 24,622.30 28,933.08 330,701.33

166,042.20 96,127.04 148,739.36 209,645.92 100,211.36 1,557,942.4129,496.63 42,180.21 25,915.57 26,416.64 31,041.57 354,801.08

2,765.62 1,601.10 2,477.36 3,491.80 1,669.09 25,949.08491.29 702.54 431.64 439.99 517.02 5,909.47

7,929.37 4,590.56 7,103.13 10,011.76 4,785.65 74,399.971,408.63 2,014.34 1,237.60 1,261.53 1,482.40 16,943.71

73,309.20 42,441.00 65,669.80 92,560.60 44,244.24 687,846.2113,023.05 18,622.97 11,441.97 11,663.20 13,705.15 156,648.1012,099.43 7,004.74 10,838.49 15,276.69 7,302.30 113,526.37

2,149.41 3,073.65 1,888.45 1,924.96 2,261.98 25,854.1820,115.20 11,645.32 18,019.01 25,397.53 12,140.09 188,736.98

3,573.37 5,109.92 3,139.54 3,200.25 3,760.53 42,982.3853,431.69 30,933.28 47,863.70 67,463.18 32,247.60 501,339.36

9,491.89 13,573.41 8,339.51 8,500.76 9,989.04 114,173.433,208.52 1,857.51 2,874.13 4,051.04 1,936.41 30,104.83

569.99 815.09 500.77 510.46 599.82 6,856.0610,068.34 5,828.88 9,019.26 12,712.51 6,076.62 94,469.71

1,788.60 2,557.70 1,571.46 1,601.84 1,882.28 21,514.261,123.50 650.43 1,006.45 1,418.57 678.08 10,541.64

199.59 285.41 175.36 178.75 210.05 2,400.795,045.06 2,920.74 4,519.32 6,369.91 3,044.84 47,336.80

896.23 1,281.61 787.41 802.64 943.16 10,780.281,080.23 625.38 967.69 1,363.94 651.97 10,135.69

191.90 274.42 168.61 171.87 201.96 2,308.32430,586.17 249,279.84 385,715.80 543,660.68 259,871.39 4,040,107.96

76,491.68 109,383.15 67,205.09 68,504.50 80,498.03 920,082.17148,109.10 85,745.00 132,675.11 187,003.59 89,388.26 1,389,679.80

26,310.92 37,624.64 23,116.61 23,563.57 27,689.00 316,481.639,539.05 5,522.45 8,544.98 12,044.02 5,757.08 89,502.971,694.57 2,423.23 1,488.83 1,517.62 1,783.32 20,383.144,850.51 2,808.11 4,345.03 6,124.26 2,927.41 45,511.32

861.69 1,232.21 757.06 771.70 906.81 10,364.7897,194.67 56,269.05 87,066.16 122,718.45 58,659.78 911,958.8217,266.18 24,690.66 15,169.96 15,463.27 18,170.53 207,686.7647,965.35 27,768.65 42,967.00 60,561.35 28,948.50 450,049.78

8,520.83 12,184.80 7,486.34 7,631.09 8,967.11 102,493.054,872.14 2,820.63 4,364.41 6,151.58 2,940.47 45,714.29

865.52 1,237.69 760.43 775.13 910.84 10,410.88119,416.39 69,133.90 106,972.35 150,775.93 72,071.34 1,120,461.42

21,213.79 30,335.73 18,638.29 18,998.66 22,324.88 255,170.58

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Illinois Department of Revenue Page 175

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total34,288.70 19,850.80 30,715.61 43,293.20 20,694.27 321,724.51

6,091.23 8,710.46 5,351.72 5,455.19 6,410.27 73,268.525,704.01 3,302.23 5,109.62 7,201.93 3,442.55 53,519.681,013.28 1,449.00 890.26 907.47 1,066.35 12,188.29

145,084.31 83,993.86 129,965.45 183,184.37 87,562.67 1,361,298.5625,773.57 36,856.22 22,644.50 23,082.33 27,123.50 310,018.08

189,257.76 109,567.25 169,535.73 238,958.09 114,222.66 1,775,769.7233,620.80 48,077.77 29,539.02 30,110.15 35,381.73 404,408.73

939.90 544.14 841.98 1,186.75 567.27 8,818.97

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Illinois Department of Revenue Page 176

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total166.95 238.74 146.69 149.53 175.70 2,008.23

4,493.99 2,601.71 4,025.78 5,674.28 2,712.32 42,166.54798.34 1,141.63 701.42 714.98 840.16 9,602.87

5,271.92 3,052.08 4,722.55 6,656.36 3,181.76 49,465.43936.53 1,339.24 822.82 838.73 985.57 11,265.05

6,892.27 3,990.15 6,174.08 8,702.27 4,159.71 64,668.961,224.40 1,750.89 1,075.75 1,096.55 1,288.53 14,727.696,827.51 3,952.66 6,116.07 8,620.50 4,120.63 64,061.341,212.87 1,734.41 1,065.62 1,086.23 1,276.40 14,589.088,534.39 4,940.82 7,644.99 10,775.50 5,150.72 80,076.371,516.09 2,168.01 1,332.02 1,357.78 1,595.49 18,236.337,454.02 4,315.36 6,677.30 9,411.56 4,498.75 69,939.761,324.19 1,893.59 1,163.41 1,185.91 1,393.53 15,928.01

121,490.60 70,334.72 108,830.34 153,394.74 73,323.13 1,139,923.1121,582.26 30,862.64 18,962.02 19,328.65 22,712.65 259,602.74

276,394.90 160,013.68 247,592.44 348,977.86 166,812.44 2,593,360.7049,100.29 70,213.45 43,139.20 43,973.29 51,671.98 590,604.17

1,242.34 719.23 1,112.90 1,568.62 749.81 11,656.70220.70 315.61 193.90 197.65 232.25 2,654.72

16,528.66 9,568.96 14,806.14 20,869.03 9,975.46 155,084.932,936.23 4,198.80 2,579.75 2,629.63 3,090.01 35,318.482,603.51 1,507.25 2,332.27 3,287.30 1,571.34 24,428.44

462.51 661.38 406.35 414.21 486.73 5,563.257,486.47 4,334.15 6,706.37 9,452.53 4,518.34 70,244.261,329.93 1,901.80 1,168.47 1,191.07 1,399.59 15,997.114,710.17 2,726.87 4,219.32 5,947.07 2,842.72 44,194.60

836.74 1,196.53 735.14 749.36 880.55 10,064.6812,769.20 7,392.49 11,438.48 16,122.37 7,706.54 119,810.78

2,268.39 3,243.80 1,992.99 2,031.52 2,387.20 27,285.3812,164.19 7,042.23 10,896.62 15,358.63 7,341.47 114,134.37

2,160.91 3,090.10 1,898.57 1,935.28 2,274.10 25,992.565,865.98 3,396.00 5,254.71 7,406.44 3,540.30 55,039.411,042.07 1,490.16 915.57 933.27 1,096.66 12,534.606,373.78 3,689.98 5,709.61 8,047.61 3,846.78 59,804.061,132.27 1,619.14 994.80 1,014.04 1,191.57 13,619.51

25,257.46 14,622.34 22,625.41 31,890.18 15,243.60 236,985.844,486.86 6,416.22 3,942.14 4,018.36 4,721.88 53,970.38

10,089.98 5,841.40 9,038.51 12,739.65 6,089.59 94,672.291,792.44 2,563.19 1,574.82 1,605.27 1,886.32 21,560.38

29,427.38 17,036.43 26,360.89 37,155.28 17,760.33 276,111.695,227.64 7,475.52 4,592.97 4,681.77 5,501.44 62,880.77

10,089.98 5,841.40 9,038.51 12,739.65 6,089.59 94,672.291,792.44 2,563.19 1,574.82 1,605.27 1,886.32 21,560.38

248.49 143.86 222.61 313.76 149.98 2,331.6144.14 63.12 38.78 39.53 46.45 530.92

612,562.69 354,631.77 548,729.13 773,425.54 369,699.66 5,747,559.46108,819.00 155,611.25 95,607.68 97,456.25 114,518.55 1,308,932.28

8,955.66 5,184.72 8,022.50 11,307.60 5,405.06 84,029.561,590.94 2,275.04 1,397.78 1,424.81 1,674.26 19,136.63

13,374.08 7,742.67 11,980.46 16,886.28 8,071.69 125,486.612,375.85 3,397.47 2,087.41 2,127.77 2,500.29 28,578.00

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Illinois Department of Revenue Page 177

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total37,237.91 21,558.20 33,357.44 47,016.81 22,474.17 349,396.25

6,615.15 9,459.67 5,812.03 5,924.41 6,961.63 79,570.5415,275.51 8,843.47 13,683.67 19,286.92 9,219.21 143,327.12

2,713.61 3,880.47 2,384.16 2,430.25 2,855.73 32,640.748,296.71 4,803.23 7,432.07 10,475.40 5,007.27 77,846.281,473.86 2,107.63 1,294.94 1,319.97 1,551.07 17,728.44

821.06 475.34 735.52 1,036.70 495.55 7,703.92145.86 208.58 128.14 130.62 153.48 1,754.43

13,957.46 8,080.41 12,503.06 17,622.88 8,423.79 130,960.40

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Illinois Department of Revenue Page 178

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total2,479.48 3,545.66 2,178.46 2,220.58 2,609.35 29,824.515,531.09 3,202.12 4,954.72 6,983.60 3,338.18 51,897.20

982.58 1,405.08 863.30 879.99 1,034.05 11,818.985,185.39 3,001.99 4,645.03 6,547.10 3,129.53 48,653.53

921.18 1,317.28 809.33 824.98 969.42 11,080.386,600.65 3,821.32 5,912.84 8,334.06 3,983.70 61,932.701,172.57 1,676.78 1,030.21 1,050.13 1,233.99 14,104.31

13,860.25 8,024.13 12,415.86 17,499.97 8,365.04 130,047.932,462.22 3,520.97 2,163.28 2,205.10 2,591.16 29,616.80

24,155.46 13,984.35 21,638.34 30,498.92 14,578.57 226,646.254,291.13 6,136.31 3,770.14 3,843.04 4,515.86 51,615.87

29,330.17 16,980.16 26,273.68 37,032.37 17,701.58 275,199.235,210.38 7,450.84 4,577.80 4,666.31 5,483.27 62,673.155,801.22 3,358.51 5,196.70 7,324.67 3,501.21 54,431.781,030.57 1,473.71 905.44 922.95 1,084.54 12,396.19

106,820.11 61,841.51 95,688.65 134,871.73 64,469.08 1,002,272.7618,976.11 27,135.85 16,672.29 16,994.64 19,970.01 228,254.63

2,700.72 1,563.53 2,419.35 3,410.03 1,630.01 25,340.53479.77 686.07 421.53 429.68 504.91 5,770.94

48,397.45 28,018.80 43,354.07 61,106.92 29,209.29 454,104.058,597.59 12,294.55 7,553.79 7,699.84 9,047.91 103,416.315,001.79 2,895.70 4,480.56 6,315.28 3,018.72 46,930.84

888.54 1,270.61 780.68 795.77 935.09 10,687.886,265.76 3,627.45 5,612.84 7,911.22 3,781.59 58,790.531,113.08 1,591.70 977.94 996.85 1,171.38 13,388.70

99,452.48 57,576.16 89,088.74 125,569.25 60,022.47 933,143.5717,667.27 25,264.21 15,522.36 15,822.49 18,592.63 212,511.29

626.51 362.70 561.23 791.05 378.13 5,878.44111.32 159.18 97.79 99.68 117.13 1,338.93

77,014.58 44,586.15 68,989.01 97,238.98 46,480.52 722,612.9513,681.31 19,564.28 12,020.31 12,252.72 14,397.89 164,566.00

445,623.86 257,985.63 399,186.55 562,647.50 268,947.15 4,181,204.0579,163.08 113,203.26 69,552.16 70,896.95 83,309.34 952,215.17

6,762.61 3,915.09 6,057.93 8,538.56 4,081.46 63,452.411,201.35 1,717.94 1,055.50 1,075.91 1,264.28 14,450.527,227.15 4,184.03 6,474.07 9,125.11 4,361.83 67,811.131,283.89 1,835.96 1,128.02 1,149.83 1,351.14 15,443.28

140.47 81.32 125.84 177.37 84.78 1,318.0424.95 35.68 21.92 22.34 26.26 300.11

13,644.20 7,899.06 12,222.32 17,227.18 8,234.64 128,020.812,423.82 3,466.07 2,129.56 2,170.73 2,550.78 29,155.04

76,074.82 44,042.10 68,147.16 96,052.40 45,913.33 713,795.2713,514.34 19,325.51 11,873.61 12,103.18 14,222.16 162,557.54

4,148.29 2,401.57 3,716.10 5,237.79 2,503.68 38,922.88736.94 1,053.83 647.46 659.98 775.52 8,864.28

1,490.83 863.09 1,335.51 1,882.38 899.78 13,988.29264.84 378.72 232.68 237.18 278.70 3,185.62

20,417.63 11,820.41 18,289.94 25,779.40 12,322.63 191,574.703,627.10 5,186.76 3,186.75 3,248.37 3,817.08 43,628.713,219.34 1,863.78 2,883.81 4,064.69 1,942.93 30,206.32

571.89 817.81 502.46 512.18 601.85 6,879.04

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Illinois Department of Revenue Page 179

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total2,430.73 1,407.23 2,177.36 3,068.96 1,466.97 22,806.87

431.80 617.47 379.37 386.70 454.41 5,193.85245,519.82 142,139.13 219,934.80 309,994.83 148,178.43 2,303,665.75

43,615.50 62,370.20 38,320.29 39,061.21 45,899.91 524,630.187,205.66 4,171.58 6,454.70 9,097.80 4,348.77 67,609.091,280.03 1,830.45 1,124.63 1,146.38 1,347.08 15,396.931,393.62 806.81 1,248.31 1,759.47 841.03 13,075.82

247.56 354.01 217.51 221.72 260.54 2,977.82271,295.90 157,061.71 243,024.80 342,539.84 163,735.04 2,545,517.76

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Illinois Department of Revenue Page 180

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total48,194.47 68,918.13 42,343.36 43,162.06 50,718.73 579,708.49

2,322.71 1,344.69 2,080.59 2,932.56 1,401.77 21,793.29412.61 590.03 362.51 369.52 434.21 4,963.06

5,163.90 2,989.54 4,625.78 6,519.96 3,116.56 48,451.86917.32 1,311.77 805.96 821.55 965.38 11,034.08

3,413.76 1,976.33 3,057.97 4,310.16 2,060.27 32,030.48606.44 867.21 532.81 543.11 638.20 7,294.56

15,491.55 8,968.55 13,877.20 19,559.71 9,349.60 145,354.262,751.99 3,935.35 2,417.89 2,464.64 2,896.14 33,102.41

27,407.25 15,866.92 24,551.22 34,604.58 16,541.09 257,157.034,868.76 6,962.33 4,277.67 4,360.37 5,123.77 58,564.04

236,629.05 136,991.98 211,970.44 298,769.18 142,812.54 2,220,245.1142,036.06 60,111.60 36,932.63 37,646.72 44,237.78 505,631.9310,316.84 5,972.74 9,241.74 13,026.09 6,226.51 96,800.91

1,832.74 2,620.82 1,610.24 1,641.37 1,928.73 22,045.1837,000.37 21,420.67 33,144.52 46,716.71 22,330.72 347,167.03

6,572.94 9,399.31 5,774.93 5,886.59 6,917.19 79,062.763,554.23 2,057.65 3,183.81 4,487.53 2,145.05 33,348.51

631.39 902.88 554.73 565.46 664.46 7,594.6517,403.66 10,075.53 15,590.10 21,974.01 10,503.64 163,295.34

3,091.68 4,421.10 2,716.33 2,768.85 3,253.61 37,188.3431,642.06 18,318.58 28,344.71 39,951.45 19,096.91 296,891.42

5,621.06 8,038.12 4,938.63 5,034.12 5,915.48 67,613.0639,992.71 23,153.04 35,825.23 50,495.13 24,136.82 375,244.21

7,104.53 10,159.49 6,242.00 6,362.69 7,476.64 85,457.0841,213.42 23,859.74 36,918.76 52,036.44 24,873.57 386,697.93

7,321.39 10,469.59 6,432.53 6,556.90 7,704.86 88,065.502,873.64 1,663.64 2,574.13 3,628.19 1,734.29 26,962.64

510.48 729.98 448.50 457.17 537.21 6,140.2715,297.00 8,855.91 13,703.05 19,314.24 9,232.26 143,529.18

2,717.45 3,885.95 2,387.54 2,433.70 2,859.79 32,686.911,166.76 675.47 1,045.20 1,473.20 704.19 10,947.57

207.26 296.38 182.10 185.62 218.12 2,493.02691.40 400.28 619.37 872.99 417.29 6,487.35122.82 175.63 107.91 110.00 129.25 1,477.33

4,688.54 2,714.34 4,199.94 5,919.76 2,829.66 43,991.62832.88 1,191.02 731.77 745.92 876.51 10,018.36

12,801.65 7,411.28 11,467.67 16,163.51 7,726.21 120,115.602,274.13 3,252.01 1,998.05 2,036.68 2,393.25 27,354.486,028.08 3,489.85 5,399.93 7,611.12 3,638.14 56,560.411,070.87 1,531.34 940.86 959.05 1,126.95 12,880.97

15,426.66 8,930.98 13,819.07 19,477.77 9,310.43 144,745.342,740.49 3,918.90 2,407.77 2,454.32 2,884.02 32,964.02

61,911.99 35,842.80 55,460.37 78,170.57 37,365.76 580,908.6910,998.39 15,727.70 9,663.12 9,849.96 11,574.45 132,294.4113,071.64 7,567.58 11,709.53 16,504.41 7,889.16 122,648.87

2,322.12 3,320.63 2,040.20 2,079.65 2,443.74 27,931.68141,951.50 82,180.18 127,159.03 179,228.76 85,671.87 1,331,903.76

25,217.03 36,060.37 22,155.53 22,583.90 26,537.82 303,323.7417,360.40 10,050.48 15,551.34 21,919.39 10,477.53 162,889.40

3,084.01 4,410.14 2,709.58 2,761.97 3,245.52 37,096.07

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Illinois Department of Revenue Page 181

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total12,477.45 7,223.58 11,177.24 15,754.16 7,530.53 117,073.59

2,216.57 3,169.69 1,947.46 1,985.11 2,332.66 26,662.01163,492.63 94,651.01 146,455.54 206,426.91 98,672.66 1,534,020.48

29,043.74 41,532.57 25,517.64 26,011.03 30,564.95 349,353.4172,077.68 41,728.03 64,566.58 91,005.64 43,500.96 676,290.9912,804.27 18,310.12 11,249.74 11,467.26 13,474.90 154,016.5045,329.39 26,242.61 40,605.79 57,233.25 27,357.66 425,317.24

8,052.57 11,515.18 7,074.93 7,211.72 8,474.32 96,860.509,106.95 5,272.30 8,157.90 11,498.44 5,496.29 85,448.68

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Illinois Department of Revenue Page 182

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total1,617.82 2,313.48 1,421.40 1,448.88 1,702.54 19,459.92

105,988.23 61,359.91 94,943.44 133,821.37 63,967.00 994,467.3618,828.34 26,924.54 16,542.46 16,862.30 19,814.50 226,477.1916,269.35 9,418.84 14,573.97 20,541.79 9,819.03 152,652.23

2,890.18 4,132.96 2,539.29 2,588.39 3,041.56 34,764.6156,769.73 32,865.78 50,853.97 71,677.92 34,262.25 532,659.7910,084.90 14,421.41 8,860.53 9,031.84 10,613.11 121,306.45

8,145.42 4,715.64 7,296.67 10,284.55 4,916.05 76,427.141,447.01 2,069.22 1,271.32 1,295.90 1,522.79 17,405.33

146,953.29 85,075.87 131,639.59 185,544.05 88,690.60 1,378,834.6126,105.59 37,331.01 22,936.20 23,379.67 27,472.91 314,011.78

962,309.93 557,111.41 862,030.01 1,215,018.46 580,782.37 9,029,171.02170,950.01 244,458.63 150,195.58 153,099.61 179,903.75 2,056,276.75

14,119.56 8,174.26 12,648.15 17,827.38 8,521.54 132,481.022,508.26 3,586.82 2,203.75 2,246.36 2,639.64 30,170.73

26,262.12 15,203.96 23,525.40 33,158.70 15,849.96 246,412.434,665.36 6,671.46 4,098.95 4,178.21 4,909.71 56,117.36

11,148.72 6,454.34 9,986.95 14,076.45 6,728.59 104,606.331,980.53 2,832.15 1,740.07 1,773.71 2,084.24 23,822.78

96,870.60 56,081.43 86,775.85 122,309.27 58,464.19 908,918.1017,208.62 24,608.34 15,119.38 15,411.71 18,109.94 206,994.32

4,688.54 2,714.34 4,199.94 5,919.76 2,829.66 43,991.62832.88 1,191.02 731.77 745.92 876.51 10,018.36

4,634.46 2,683.03 4,151.50 5,851.47 2,797.02 43,484.20823.29 1,177.30 723.34 737.33 866.42 9,902.97

2,614.33 1,513.52 2,341.96 3,300.95 1,577.86 24,529.94464.43 664.14 408.04 415.93 488.75 5,586.42

11,407.89 6,604.38 10,219.12 14,403.69 6,885.01 107,038.112,026.57 2,898.00 1,780.54 1,814.96 2,132.72 24,376.66

399.64 231.37 358.01 504.61 241.20 3,749.8271.01 101.55 62.39 63.60 74.73 854.17

1,534.10 888.14 1,374.14 1,936.83 925.81 14,393.86272.51 389.69 239.43 244.06 286.79 3,277.92

292,610.17 169,401.21 262,117.96 369,451.36 176,598.83 2,745,505.4851,980.88 74,332.69 45,670.06 46,553.09 54,703.44 625,253.37

7,140.76 4,134.01 6,396.68 9,016.03 4,309.69 67,000.541,268.53 1,814.00 1,114.53 1,136.08 1,334.98 15,258.59

79,196.82 45,849.52 70,943.89 99,994.36 47,797.59 743,088.5914,068.95 20,118.61 12,360.90 12,599.90 14,805.85 169,228.7988,390.16 51,171.84 79,179.31 111,602.05 53,346.11 829,348.2615,702.12 22,454.04 13,795.77 14,062.51 16,524.53 188,873.3348,159.77 27,881.20 43,141.16 60,806.82 29,065.84 451,873.94

8,555.38 12,234.19 7,516.69 7,662.02 9,003.46 102,908.531,922.92 1,113.24 1,722.59 2,427.96 1,160.57 18,042.56

341.60 488.48 300.13 305.94 359.50 4,108.929,690.33 5,610.04 8,680.50 12,235.04 5,848.39 90,922.471,721.44 2,461.67 1,512.45 1,541.69 1,811.60 20,706.42

180,604.67 104,557.71 161,784.28 228,032.54 109,000.22 1,694,579.2032,083.60 45,879.57 28,188.44 28,733.46 33,764.02 385,918.40

140,168.91 81,148.18 125,562.28 176,978.17 84,596.08 1,315,178.3024,900.38 35,607.56 21,877.32 22,300.31 26,204.57 299,514.90

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Illinois Department of Revenue Page 183

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total6,492.62 3,758.78 5,816.07 8,197.67 3,918.51 60,919.131,153.38 1,649.34 1,013.35 1,032.95 1,213.79 13,873.48

266,672.12 154,384.86 238,882.87 336,701.85 160,944.47 2,502,133.7547,373.11 67,743.58 41,621.71 42,426.46 49,854.34 569,828.6934,591.28 20,025.97 30,986.54 43,675.07 20,876.81 324,563.18

6,144.98 8,787.33 5,398.93 5,503.32 6,466.82 73,915.03571,414.03 330,809.51 511,868.51 721,471.05 344,865.26 5,361,469.55101,509.13 145,158.13 89,185.26 90,909.65 106,825.80 1,221,005.28

1,588.04 919.37 1,422.59 2,005.12 958.45 14,900.38

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Illinois Department of Revenue Page 184

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total282.10 403.41 247.86 252.66 296.89 3,393.32

406,711.38 235,457.98 364,329.01 513,516.31 245,462.29 3,816,095.5272,250.47 103,318.22 63,478.79 64,706.15 76,034.68 869,066.68

2,506.30 1,450.98 2,245.06 3,164.38 1,512.58 23,515.97445.22 636.67 391.18 398.75 468.56 5,355.42

57,461.13 33,266.05 51,473.34 72,550.91 34,679.55 539,147.1710,207.71 14,597.04 8,968.44 9,141.84 10,742.36 122,783.7627,223.51 15,760.54 24,386.63 34,372.59 16,430.20 255,433.06

4,836.14 6,915.69 4,249.01 4,331.16 5,089.45 58,171.69215,735.92 124,896.30 193,254.66 272,389.57 130,203.01 2,024,209.26

38,324.52 54,804.09 33,671.69 34,322.73 40,331.83 460,987.541,139,079.57 659,448.90 1,020,378.93 1,438,208.91 687,468.06 10,687,766.97

202,352.32 289,363.96 177,785.45 181,222.92 212,950.80 2,434,000.286,244.13 3,614.92 5,593.47 7,883.91 3,768.53 58,587.551,109.25 1,586.22 974.57 993.42 1,167.34 13,342.592,484.67 1,438.45 2,225.81 3,137.24 1,499.61 23,313.37

441.39 631.19 387.80 395.30 464.50 5,309.26227,446.39 131,675.85 203,744.83 287,175.31 137,270.64 2,134,086.41

40,404.84 57,778.95 35,499.43 36,185.81 42,521.10 486,010.6815,945.28 9,231.22 14,283.66 20,132.60 9,623.44 149,611.50

2,832.60 4,050.62 2,488.70 2,536.82 2,980.95 34,071.966,838.33 3,958.92 6,125.76 8,634.16 4,127.15 64,162.811,214.80 1,737.17 1,067.32 1,087.95 1,278.43 14,612.272,484.67 1,438.45 2,225.81 3,137.24 1,499.61 23,313.37

441.39 631.19 387.80 395.30 464.50 5,309.2659,675.82 34,548.20 53,457.17 75,347.08 36,016.13 559,926.9010,601.13 15,159.63 9,314.09 9,494.17 11,156.38 127,516.0092,257.64 53,410.84 82,643.73 116,485.11 55,680.22 865,635.9616,389.16 23,436.52 14,399.41 14,677.82 17,247.56 197,137.48

292,620.99 169,407.47 262,127.65 369,465.02 176,605.36 2,745,606.9751,982.79 74,335.42 45,671.75 46,554.81 54,705.47 625,276.3761,836.42 35,799.04 55,392.55 78,074.97 37,320.06 580,199.20

1,534.10 888.14 1,374.14 1,936.83 925.81 14,393.8610,984.96 15,708.50 9,651.31 9,837.91 11,560.30 132,132.84

272.51 389.69 239.43 244.06 286.79 3,277.926,330.52 3,664.94 5,670.86 7,992.99 3,820.67 59,398.141,124.60 1,608.18 988.07 1,007.17 1,183.50 13,527.28

17,209.25 9,962.97 15,415.82 21,728.36 10,386.22 161,470.793,057.14 4,371.71 2,685.98 2,737.92 3,217.26 36,772.868,080.66 4,678.15 7,238.54 10,202.61 4,876.88 75,819.13

12,823.14 7,423.72 11,486.93 16,190.65 7,739.18 120,317.282,277.98 3,257.52 2,001.42 2,040.12 2,397.29 27,400.771,435.49 2,052.75 1,261.22 1,285.60 1,510.68 17,266.83

98,091.31 56,788.14 87,869.38 123,850.58 59,200.94 920,371.8517,425.47 24,918.44 15,309.91 15,605.93 18,338.16 209,602.7533,500.09 19,394.25 30,009.16 42,297.47 20,218.31 314,325.07

5,951.15 8,510.15 5,228.64 5,329.74 6,262.85 71,583.57646,808.27 374,457.60 579,405.99 816,664.11 390,367.83 6,068,878.96114,902.56 164,310.74 100,952.65 102,904.56 120,920.74 1,382,108.51131,656.16 76,219.88 117,936.67 166,229.98 79,458.42 1,235,304.90

23,388.12 33,445.03 20,548.66 20,945.97 24,613.12 281,324.68

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Illinois Department of Revenue Page 185

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total3,651.43 2,113.93 3,270.89 4,610.27 2,203.72 34,260.58

648.65 927.57 569.90 580.92 682.62 7,802.2972,833.85 42,165.80 65,243.97 91,960.40 43,957.34 683,386.0112,938.61 18,502.22 11,367.78 11,587.57 13,616.28 155,632.39

9,755.09 5,647.53 8,738.52 12,316.81 5,887.47 91,530.091,732.95 2,478.11 1,522.55 1,551.99 1,823.71 20,844.77

43,492.86 25,179.38 38,960.59 54,914.38 26,249.23 408,085.297,726.31 11,048.62 6,788.28 6,919.53 8,130.98 92,936.06

148,757.38 86,120.31 133,255.72 187,821.95 89,779.44 1,395,762.12

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Illinois Department of Revenue Page 186

DISBURSEMENT INFORMATIONFOR INCOME AND LOCAL USE TAXES

JULY 2015 - JUNE 2016 DISBURSEMENTSMAY 2015 - APRIL 2016 COLLECTIONS

February March April May June FY Total26,426.07 37,789.30 23,217.78 23,666.70 27,810.18 317,866.71

115,127.63 66,651.00 103,130.41 145,360.78 69,482.88 1,080,220.5220,451.90 29,246.23 17,968.91 18,316.34 21,523.10 246,006.21

163,449.51 94,626.05 146,416.79 206,372.28 98,646.55 1,533,615.4629,036.05 41,521.58 25,510.89 26,004.14 30,556.86 349,260.95

8,761.25 5,072.16 7,848.22 11,061.95 5,287.64 82,205.001,556.40 2,225.65 1,367.43 1,393.87 1,637.91 18,721.133,500.15 2,026.34 3,135.49 4,419.42 2,112.50 32,841.45

621.79 889.16 546.30 556.87 654.36 7,479.257,540.55 4,365.46 6,754.69 9,520.64 4,550.89 70,751.301,339.53 1,915.52 1,176.90 1,199.66 1,409.69 16,112.54

356,185.92 206,207.20 319,068.63 449,722.47 214,968.65 3,342,024.5663,274.82 90,483.03 55,592.83 56,667.71 66,588.89 761,102.76

5,531.09 3,202.12 4,954.72 6,983.60 3,338.18 51,897.20982.58 1,405.08 863.30 879.99 1,034.05 11,818.98

267,590.39 154,916.47 239,705.47 337,861.29 161,498.68 2,510,749.7647,536.23 67,976.84 41,765.03 42,572.55 50,026.01 571,790.8111,278.37 6,529.40 10,103.09 14,240.16 6,806.84 105,822.84

2,003.55 2,865.07 1,760.31 1,794.35 2,108.49 24,099.75116,553.57 67,476.52 104,407.79 147,161.22 70,343.49 1,093,599.89

20,705.22 29,608.48 18,191.47 18,543.20 21,789.68 249,053.2610,705.81 6,197.93 9,590.18 13,517.22 6,461.27 100,450.55

1,901.83 2,719.61 1,670.94 1,703.24 2,001.44 22,876.1815,437.47 8,937.24 13,828.76 19,491.43 9,316.96 144,846.83

2,742.40 3,921.63 2,409.46 2,456.05 2,886.05 32,987.034,224.00 2,445.41 3,783.80 5,333.21 2,549.29 39,632.90

750.37 1,073.03 659.27 672.02 789.68 9,025.86929.08 537.88 832.29 1,173.10 560.74 8,717.48165.05 236.02 145.01 147.82 173.70 1,985.30

7,486.47 4,334.15 6,706.37 9,452.53 4,518.34 70,244.261,329.93 1,901.80 1,168.47 1,191.07 1,399.59 15,997.11

182,797.58 105,827.26 163,748.73 230,801.39 110,323.74 1,715,155.0332,473.18 46,436.67 28,530.72 29,082.36 34,174.00 390,604.5019,456.24 11,263.83 17,428.71 24,565.51 11,742.38 182,554.06

3,456.32 4,942.53 3,036.69 3,095.41 3,637.34 41,574.37263,733.73 152,683.73 236,250.73 332,991.89 159,171.09 2,474,563.52

46,851.11 66,997.12 41,163.08 41,958.97 49,305.00 563,549.82158,129,862.96 108,108,826.95 141,320,622.47 192,518,255.37 104,173,789.35 1,535,201,928.78