Ordinance 2013-61 I
STATE OF ILLINOIS
COUNTY OF KENDALL
F= ILED -
OCT 3 0 2013
COUNTY CLERK
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KENDALL COUNTY
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UNITED CITY OF YORKVILLE
KENDALL COUNTY, ILLINOIS
ORDINANCE NO . 2013-61
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AN ORDINANCE AUTHORIZING THE FOURTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YOR4CVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 1 , 2013 AND ENDING ON APRIL 30 , 2014
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Passed by the City Council of the
United City of Yorkville, Kendall County, Illinois
This 22nd day of October, 2013
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Published in pamphlet form by the
authority of the Mayor and City Council
of the United City of Yorkville, Kendall
County, Illinois on October 28 , 2013 .
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Ordinance No . 2013- ( 1
AN ORDINANCE AUTHORIZING THE FOURTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 19 2013 AND ENDING ON APRIL 30, 2014
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WHEREAS , the United City of Yorkville (the "City") is a duly organized and validly
existing non-home rule municipality created in accordance with the Constitution of the State of
Illinois of 1970 and the laws of the State; and,
WHEREAS , pursuant to 65 ILCS 5/8 -2-9 . 4, the City adopted Ordinance No . 2013 -20 on
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April 9 , 2013 adopting an annual budget for the fiscal year commencing on May 1 , 2013 and
ending on April 30 , 2014 ; and,
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WHEREAS , pursuant to 65 ILCS 5/8 -2-9 . 6 , by a vote of two-thirds of the members of
the corporate authorities then holding office, the annual budget of the United City of Yorkville
may be revised by deleting, adding to , changing or creating sub- classes within object classes and f
object classes themselves . No revision of the budget shall be made increasing the budget in the
event funds are not available to effectuate the purpose of the revision; and,
WHEREAS , funds are available to effectuate the purpose of this revision.
NOW THEREFORE , BE IT ORDAINED by the Mayor and City Council of the
United City of Yorkville, Kendall County, Illinois, as follows :
Section 1 : That the amounts shown in Schedule A, attached hereto and made a part
hereof by reference, increasing and/or decreasing certain object classes and decreasing certain
fund balances in the land cash fund with respect to the United City of Yorkville ' s 2013 -2014
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Budget are hereby approved.
Section 2 : This ordinance shall be in full force and effect from and after its passage and
approval according to law .
Ordinance No . 2013 - (0I
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Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
day of 2013 .
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CITY CLERK
ROSE ANN SPEARS DIANE TEELING
KEN KOCH JACKIE MILSCHEWSKI
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CARLO COLOSIMO JOEL FRIEDERS
CHRIS FUNKHOUSER LARRY KOT _
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this
0? 0 day of OC7 06EK 2013 .
MAYO
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Ordinance No . 2013 - (0
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Land Cash Fund (72) 1 Schedule A
Land Cash funds are dedicated by developers through the contribution ordinance to serve the immediate and future needs of park and
recreation of residents in new subdivisions.Land for park development and cash spent on recreational facilities is often matched
through grant funding to meet the community's recreation needs at a lower cost to the City.
FY 2014 FY 2014
FY 2011 FY 2012 FY 2013 FY 2013 Adopted Amended
Actual Actual Budget Actual Budget Budget
Revenue
Intergovernmental 42,285 400,000 400,000 400,000 96,000 96,000
Land Cash Contributions 432,354 30,767 20,500 68,768 70,500 70,500
Total Revenue 474,639 430,767 420,500 468,768 166,500 166,500
Expenditures
Contractual Services 60,449 20,084 - - - -
Capital Outlay 199,390 316,836 323,825 52,570 89,000 111,000
Total Expenditures 259,839 336,920 323,825 52,570 89,000 111,000
Surplus(Deficit) 214,800 93,847 96,675 416,198 77,500 55,500
Ending Fund Balance (388,625) (294,778) (172,534) 121,420 198,920 176,920
Fund Balance
H $400
v
$200
'o $0
s
~ ($200)
($400)
($600)
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United City of Yorkville
Land Cash Fund
72
LAND CASH REVENUE
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2014
Account Description Actual Actual Budget Actual Adopted Amended
Intergovernmental
72-000-41-00-4170 STATE GRANTS 42,285 -
72-000-41-00-4171 OSLAD GRANT-PRAIRIE MEADOWS - 400,000 - -
72-000-41-00-4173 OSLAD GRANT-RAINTREE - 400,000 400,000 -
72-000-41-00-4174 RTP GRANT-CLARK PARK - - - - 96,000 96,000
Total: Intergovernmental $42,285 $400,000 $400,000 $400,000 $96,000 $96,000
Land Cash Contributions
72-000-47-00-4702 WHISPERING MEADOWS(K HILL) 312,655 - - - - -
72-000-47-00-4703 AUTUMN CREEK 18,460 30,767 20,000 66,662 20,000 20,000
72-000-47-00-4704 BLACKBERRY WOODS 568 - 500 568 500 500
72-000-47-00-4705 BRISTOLBAY 100,000 - - - -
72-000-47-00-4707 RIVER'S EDGE 671 -
72-000-47-00-4708 COUNTRY HILLS - 1,538 - -
72-000-49-00-4922 TRANSFERFROM VEHICLE&EQUIPMENT - - - - 50,000 50,000
Raintree Park B Reimbursement-Park&Ree Capital
Total: Land Cash Contributions $432,354 $30,767 $20,500 $68,768 $70,500 $70,500
Total: LAND CASH REVENUE $474,639 $430,767 $420,500 $468,768 $166,500 $166,500
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United City of Yorkville
Land Cash Fund
720
LAND CASH EXPENDITURES
FY 2011 FY 2012 FY 2013 FY 2013 FY 2014 FY 2014
Account Description Actual Actual Budget Actual Adopted Amended
Contractual Services
72-720-54-00-5401 ADMINISTRATIVE CHARGEBACK 60,449 20,084
Total: Contractual Services $60,449 $20,084 $0 $0 $0 $0
Capital Outlay
72-720-60-00-6028 CANNONBALL PARK - - - - - 22,000
72-720-60-00-6032 MOSIER HOLDING COSTS 10,000 11,000 12,000 12,000 13,000 13,000
72-720-60-00-6036 RAINTREE VILLAGE 88,175 305,836 191,825 40,570 - -
72-720-60-00-6038 WHEATON WOODS NATURE TRAIL 2,133 - - -
72-720-60-00-6039 BRISTOL BAY-PARK A 85,062
72-720-60-00-6043 BRISTOL BAY REGIONAL PARK 14,020 - - -
72-720-60-00-6044 CLARK PARK - - 120,000 - 76,000 76,000
Total: Capital Outlay $199,390 $316,836 $323,825 $52,570 $89,000 $111,000
Total: LAND CASH EXPENDITURES $259,839 $336.920 $323,825 552,570 $89,000 51111000
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