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Resolution 1997-03 STATE OF ILLINOIS ) 4/21/97 ) SS COUNTY OF KENDALL ) RESOLUTION NO. MC-3 RESOLUTION CREATING CERTAIN FUNDS OF THE UNITED CITY OF YORKVILLE WHEREAS, numerous funds are necessary for The city of Yorkville to fund the City's operation; and WHEREAS, new development in the City of Yorkville and expansion of the City's sanitary sewer system has necessitated the creation of new funds; and WHEREAS, these new funds would allow for easier administration, accounting, and access to the funds for the City use; and WHEREAS, new fees and other funding for sewer expansion have created new revenues which must be administered through the use of new funds. NOW THEREFORE BE IT RESOLVED that THE UNITED CITY OF YORKVILLE hereby authorizes the City Treasurer to create the following funds as set out below; 1. SANITARY SEWER IMPROVEMENT AND EXPANSION FUND This fund will receive sanitary sewer connection fees as directed by the City Council, proceeds from the IEPA Loan to complete SSES identified work, other revenues as directed by the City Council for use in expanding and improving sanitary sewer transmission capacity, Municipal Utility Tax as required to guarantee annual debt service for IEPA Loan, and any carry-over starting balances. This fund shall pay, debt service for IEPA Loan, any costs associated with the project to complete improvements identified in SSES Study, release of connection fees to other sanitary sewer funds used to increase transmission capacity after annual IEPA debt service is satisfied, sanitary sewer projects with identified revenue other than that identified for the IEPA Loan debt service, release of Municipal Utility Tax revenues as directed by the City Council back to the General Fund or for use on other sanitary sewer projects on a dollar for dollar basis as sewer connection fees are received by the City. 1 2. SOUTH SANITARY SEWER FUND This fund is to receive funds transferred from the Sanitary Sewer Connection fees from the Sanitary Sewer service area as directed by the City Council released from the Sanitary Sewer Improvement and Expansion Fund, South Sanitary Sewer recapture fees, other revenues as directed by the City Council, and any carry-over starting balances.. This fund will pay recapture back to developers as agreed by the City Council, all costs pertaining to the completion of the South Sanitary Sewer . 3. WATER IMPROVEMENT AND EXPANSION FUND This fund will receive all water connection fees as directed by the City Council, other revenues as directed by the City Council, and carry over as a starting balance. This fund will pay debt service on loans used to improve and expand capacity of the water system as directed by the City Council, and any projects that improve and expand capacity of the water system. The Treasurer of the UNITED CITY OF YORKVILLE is authorized to take any action necessary to create and/or transfer to the above funds. That in all respects, all other funds of THE UNITED CITY OF YORKVILLE shall remain as originally adopted and existing. All other procedures for use of the funds shall remain as the usual and customary practices will dictate. mac. Approved this � /day of 1997 PP Y Mayor i TEST: Q Clerk Law Offices of Daniel J. Kramcr 1107A South Bridge St. Yorkville, IL 60560 630.553.9500 F:\CLIENTS\CITYOFYO\RESOLUTI\FUNDS 2