Ordinance 1992-13A r
ORDINANCE NO;5�1 1992 - 1993
AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES
FOR THE FISCAL YEAR BEGINNING MAY 1, 1992 AND
ENDING APRIL 30 , 1993 FOR THE UNITED CITY OF THE
VILLAGE OF YORKVILLE, KENDALL COUNTY ILLINOIS
BE IT ORDAINED by the City Council of the UNITED CITY OF THE
VILLAGE OF YORKVILLE, Kendall County, Illinois :
SECTION 1 :
That the total amount of the budget for all corporate purposes
and public library purposes legally made to be collected from the
tax levy of the current fiscal year is hereby ascertained to be the
sum of $447 , 648 . 93 .
SECTION 2 :
That the sum of $447, 648 . 93 being the total of the budget
expenditures heretofore legally made and which is to be collected
in part from the levy of the current fiscal year of the UNITED CITY
OF THE VILLAGE OF YORKVILLE for all corporate general purposes of
said City and Public Library, as heretofore approved by Ordinance
of the UNITED CITY OF THE VILLAGE OF YORKVILLE and further for
purposes of providing for the Illinois Municipal Retirement and
Social Security Fund, Health & Sanitation Fund, Garbage Removal
Fund, School Crossing Guard Fund, General Corporate Purpose Fund,
Insurance for liability purposes , as budgeted for the current
fiscal year by the annual Budget Ordinance of the UNITED CITY OF
THE VILLAGE OF YORKVILLE for the fiscal year May 1, 1992 and ending
April 30 , 1993 as passed by the City Council of the UNITED CITY OF
THE VILLAGE OF YORKVILLE at a legally convened meeting prior to
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t l
said fiscal year, the sum of $447 , 648 .93 is hereby levied upon all
of the taxable property in the UNITED CITY OF THE VILLAGE OF
YORKVILLE subject to taxation for the current year, the specific
amounts as levied for the various funds heretofore named being
included herein by being placed in separate columns under the
heading "To Be Raised by Tax Levy" , which appears over the same,
the tax so levied being for the current fiscal year of the UNITED
CITY OF THE VILLAGE OF YORKVILLE and for the said budget to be
collected from said tax levy, the total of which has been
ascertained as aforesaid and being as follows :
SECTION 3 •
That the total amount of $447 , 648 . 93 tax levy, ascertained as
aforesaid, be and the same is hereby levied and assessed on all
property subject to taxation with the UNITED CITY OF THE VILLAGE OF
YORKVILLE, according to the value of said property as the same is
assessed and equalized for State and County purposes for the
current year.
SECTION 4 •
(a) That the foregoing item of $68 , 300 . 00 levied for Illinois
Municipal Retirement Fund for City purposes and $5 , 831 . 00 for
Library purposes is levied without regard to any Statutory rate,
pursuant to Statutes of the State of Illinois .
(b) That the foregoing item of $56 , 700 . 00 levied for FICA Tax
is levied without regard to any Statutory rate, pursuant to
Statutes of the State of Illinois .
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(c) That the foregoing item of $44 , 000 . 00 levied for
Liability Insurance is levied without regard to any Statutory rate,
pursuant to Statutes of the State of Illinois .
(d) That the foregoing item of $12 , 500 . 00 levied for Audit
Fee is levied without regard to any Statutory rate, pursuant to
Statutes of the State of Illinois .
(e) That the foregoing item of $8 , 500 . 00 levied for
Unemployment Tax is levied without regard to any Statutory rate,
pursuant to Statutes of the State of Illinois .
SECTION 5 :
That there is hereby certified to the County Clerk of Kendall
County the several sums aforesaid constituting said total amount of
$447 , 648 . 93 which said total amount of said UNITED CITY OF THE
VILLAGE OF YORKVILLE requires to be raised by taxation for the
current fiscal year of said City, and the City of said County, on
or before the time required by law, a certified copy of this
Ordinance.
SECTION 6 :
This Ordinance shall be in full force and effect immediately
from and after its passage and approval according to law.
ADOPTED this )10 day of December, 1992 pursuant to roll call vote
as follows :
AYES :
NAYS : U
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APPROVED this J D�k'ay of December, 1992 .
KENNETH K. Ift'T-tOE JR. Mayor
ATTEST:
CHERYL ALB 01, City Clerk
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CERTIFICATE
The undersigned, Mayor of the UNITED CITY OF THE VILLAGE OF
YORKVILLE hereby certifies that I am the presiding officer of the
UNITED CITY OF THE VILLAGE OF YORKVILLE, and as such presiding
officer, I hereby certify that the Tax Ordinance, a copy of which
is appended hereto, was adopted pursuant to, and in all respects in
compliance with, the provisions of Section 4 through 7 of the so-
called "The Truth in Taxation Act" .
Dated this + day of December, 1992 .
KEKRETH K. KIT 0 JR, or
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CERTIFICATE
The undersigned, CHERYL ALBIN, City Clerk of the UNITED CITY
OF THE VILLAGE OF YORKVILLE, hereby certified that an announcement
was made at a regular City Council Meeting of the UNITED CITY OF
THE VILLAGE OF YORKVILLE that the 1992 -1993 Tax Levy would be
$447 , 648 . 93 , a sum in excess of 105% of the tax levy extended by
the County of Kendall Clerk; said disclosure having been made in
compliance with the Truth in Taxation Act, and an announcement of
the tentative tax levy having been made at the December 2 , 1992
City Council Meeting; that said Levy was not in excess of 105% of
the Levy for 1991-1992 .
CHERYL,,; LBIN, City Clerk
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STATE OF ILLINOIS )
ss
COUNTY OF KENDALL )
I, CHERYL ALBIN, Clerk in and for the UNITED CITY OF THE
VILLAGE OF YORKVILLE, hereby certify the foregoing to be a true,
perfect and correct copy of the Ordinance passed by the City
Council at a regular meeting of the City Council on December, 1992 .
STIMONY WHEREOF, I have hereunto set my hand and seal this
day of December, 1992 .
CHERYL ALBIN, City Clerk
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. .
yate 12/03/92 Cib of YorkviDe
1992-1913� TAY LEVY
______________________________________________________________________
Account # & AMOUNT AMOUNT FROM TAY
DeEcription APPROPH}ATED EITHER SINK-S LEVY
__________________________________________________________________
GENERAL FUND
Streets & Alleys
4V1 Employee Salaries 70,00V,00, $ 70. 0() $ �.VV
521 Maintenance - -traffic Si qna1� l,5VV.VV \,CV0.VO V.V0
522 Maintenance - Street-�
V.. -A, it,00
541 EnVioee/iog 1O,VVV.Oft 1V'OVO.V0 V.V0
566 Rental - Eouipment 5010.00 50,01 00 0.V0
574 Street Liqhtiog 25,000.00 25.000.00 V.VV
5}6 Paqer5 5(0.(K) 560.06 V.VO
591 [xteodiny Sewer 35,000,0(1 4,616.73 3V,383.27
630 Hand lno}s \,V0V,VO 1,VVV.VV 0.06
632 Wearing Apparel 1`200.00 1/2OV.I'M V.VV
638 Safety Equipment 1'500 1 O0 1,500.0V A.VV
644 Maintenance Supplies-Street- 7'006.00 7.VOV.Vo Or
699 Miscellaneous 500.00 500.00 0.00
799 Cnntingency 1l'VOV.OV 1I'V0V.VO O.VO
821 Sidewa}k ConEtruction \0'VV0.V0 10,V0O.VO (1,fm
823 McHuyh Road }mprovemeot- l5,CIO.V0 15.V0V.VV V.VO
--------- --------- --------
Total Streets t. Al}eyE $ 344,700.60 314,316.73 $ 30,383.27
________ __________ ________
Sturm 9ewerE
52� Hazntenence O.V0
541 Enyioeering 8,V00.VO 8,V0o.00 V.Vi'l
591 Extendino Sewer �V.OVv.�� bV`VVV.0O 0.V0
643 Maintenance Supplies-Sewer 3'VV0.OV 3.0OO.O0 O.V0
799 Continopncy 5'OOV.OV 5`0VV.VO V.VV
823 McHugh Road Improvement-- 7,000.VV 7'V0 01.0O V.00
__________ ___________ ________
Tote} Storm Sewers $ 84,VVV.V0 $ 84,VVV.V0 $ V.fit 0
_________ __________ ________
Truck--' Tractors t [guipment
516 Maintenance - Equipfeot $ 2'5VV.VV $ 2A,50", 60 $ V.V0
517 Maintenance - Vehicles 7,560.VA 7'560.00 V.V�
542 }p--uectionE & License- 1VV.00 \V0.V0 O.O0
620 6aso}ine 5`VVV.0V
839 Euuipment !,5OO.VV \,5OV.00 V.VV
_________ ____________ _______
Teti' Trucks` Tractors 1: Equipment $ 16.6VV.VO t 1�.6VO.VV $ V.00
_____________ ----------------- ________
Health k Sanitatzon
58O Garbaoe Service $ 1V9,VOA.�o $ 7866.V7 � 1O1.\33.Y3
5B1 Dog Catcoer 1.200.OV 1^2VO.V0 V.V�
562 Land Fil} Fe�
. .
Dab12/0/ 2, city of Yorkville
V7-q 2-11J8 1992-1993 l0 L[VY
-----------------------------------'-----------------------------------------
Account # & AMg-tl AMUUH FRDM \AX
Descdpbno APPROP lATED 0HER SOURCES L8�
__________________________________________________________________
--------------- ----------------- -------------
Total Health & Sanitation S 110,706.00 $ 9'566.07 $ 101'133.93
--------------- ----------------- -------------
Police Department
4O1 Employee Salaries $ 31o`VOO.VO $ 272/074.78 $ 37,925.22
402 Crossing Guard Salaries 31900.0V 0.60 3/goo,OV
406 Chief if Police 38`VVO.Off, 381 000.V0 0.00
465 hychu}ugica} Service 2,500.00 2/500.VO V.VO
466 Health Service 2,000.00 2'VV0.V0 V.VV
467 Laboratory Fees 1150,00 1,500*.00 V.OV
510 Legal Services 2'VVV.V0 2`600.00 V.VV
517 Maintenance - Vehicles 13,1000.06 13`600.66 0.00
518 Maintenance - Computers V.VV
526 Maintenance - Radios 6/500.6 o 61 500.00 0.V0
545 Dues }OV.�0 70V.VV V.VO
547 Training & Conference- 4`ON.Vo 4/000.00 0.VV
548 Travel Expenses 2'5V0.VO 2,5Oo.VV V.VO
55O Pub}i hiog/Advertising 2VV.VV 2VV.0V v.VV
551 Printing/Cnpying 2,000,00 2`00O.06 V.VV
552 Subscription-
5}V Postape/Shipping /VV.O0 >VO.0O V.0V
575 Te}»phone 6,5V0.0O 6.5OV.VV V.VV
575O Cellular \e}ephonp 5OO.VO 50V.V0 O.VV
�76 Pacers 7O0.00 7VO.on V.V0
596 Shooting Kang e
p Fs 0.V0 V.0V
610 Office Supplies 2,VVV.VO 2.0 V0,V0 0.06
612 0pprot-ing Supp}ies 3`500.66 3,506.00 V.VO
6140 Community Relations 750.V0 75V.VV V.VV
620 Gaso}ine 13,500.0V 13'5VO.VV 0.00
632 Wearing Apparel 5.VO0.VO 5'000.00 V.VV
634 Ammunition 1.4 VO.0V 1/400.00 V.VV
699 Miq-ce}}aneou 500.VO 5V0.60 V,VV
815 Cumpu ter s tware 5,060.00 5,00.0V V.VV
--------------- ----------------- -------------
Tota} Police Department � 43V.7VV.VV � 388/874.78 $ 41`825.22
________ __________ _______
City Parks
01 Employee Sa\arie-5 $ 22`600,60 $ 0.00
53O Tree & Stump Removal 2,VVV.V9 2,VV0.0V V.OV
531 Contract Howing 2O0.OV 201,1.00 V.VV
577 Natural GaE 2VO.Oki 2OO.0� V.VV
578 Electricitv 5V0.0O 5VV.OV V.VV
579
Tennis Court El*ctricity 1'5O0.1)O 0.0V
612 0perating Sopp}ies \'�0O.OV l`5V0.0V o.0V
650 Flowers and 7repc- if) V.VV
655 Chri--tmas Decorat�ons 1,VO0.VO l,VV�.00 V.yV `
656 Public DecorationE 1,1)0O.Vo 1.VOO.oO
+99 Mi�ce}laoeou� 1�O.00 1�O.VV V.v0
. .
Date 12/01192 City of Yorkville
O7-92'113B 19742-1991 TAX LEVY
_________________________________________________________________________________
` P'Icount 0 & AM8UNT AMOUNT FROM W.
Uecriptioo APPROPRIATED EITHER SOURCES LEVY
__________________________________________________________________
784 Transfer to Park 8ourd 38/OOO1 00 38/OV0.Of) O.Off
809 Equipment 5V0.VV 50V.00 0.0
--------------- ----------------- -------------
Total City Parks $ 69`VVO.VO $ 69,000.00 $ 0.06
--------------- ----------------- -------------
Future Plannin-g
546 Contractual Service.- x 5VV.VV $ 5 0 0.VV x V.VV
552 SubscripbonE 100.60 NV.O0 V.VV
556 Planning Committee Expense 500.V0 500'00 0.0 0
557 Economic Development Costs 6,600.60 6/000.00 0.00
558 P}aoning Consultant �ees 5,NN.0V 5'0V�.VV V.VV
636 Book-- and Maps ON.OA 10,0OV.00 0.0(1
--------------- ----------------- -------------
Total Future PlannioO $ 22'10O.VV $ 22,100.60 V V.VV
--------------- ----------------- -------------
City 8ui}0inpE
4V4 Cu�todia\ So\ary $ 9'NN.VV $ 9`066.V0 $ V.0V
5 15 Maintenance - 8ui}dinqs 2.5O0.VO 2'5VV.V0 0.OV
5190 Maiolenance - Polis Dept. 500.00 5VO.V0 O.VO
5J5
Maintenance - Rental Hou-e \`OOO.OV \.O0V.00 O.V0
536 Mainten VO
612 Operating Supp\iec 2`VV0.VV 2.VV�.VV V.V0
}82 lransfer to meecher -kuz}binq 8`8��.VO 8^85V.00 V.V0
793 lransfer tu Municipa� B}dg Fnd 5,VOV.VY 5,0O0.VV 0.VO
79B Transfer to D}dg 8eserve Fund 2,500.V0 2,56 O.VV 0.00
--------------- ----------------- -------------
Total City Bui}dioqE VV $ 32,85O.00 $ V.Vo
--------------- ----------------- -------------
Public Re}ationE
540 Ccmtrectua} Service $ \,oO0.O0
55V Pub}ishing/Advertisiop 75O.00 750.VO V.V�
570 Posteoe/ShiPp2ng 50.VV 5O.V0 V.vV
6\2 Operating Supplies 1.�0V.06 1'50V.V0 O.Vv
--------------- ----------------- -------------
Total Public Re}ation� $ 3.3VV.VV $ 3.0W.O0 $ O.VO
--------------- ----------------- -------------
Buildiop
51V
Legal SeFviss
54O Umtractual Service E 19/N*.V0 19'0OO.VO O.o0
541 Enqineeonp 2,Vv0.VO 2,oVA.o0 v.OV
54" D u e 5 200.On 2VV.Vo O.V0
547 Training & Confemnces 5��.00 5VO.VO f),()0
5�0 Publishmp/Ad,e,tir inp 1.00o.0V \.VVV.0O 0.3V
551 Prmtin�/Copyzng 50V.0O 5VV.0V V.o0
` .
Date 12/03192 Cib of Yorkville
07��-U38
1392'1993 TAX LEVY
-'---------------------------------------------------------------------------------
A000nt # � AHUUH AM0UNT �RUH lAX
Description APPROPRIATED OTHER SOURCES LEVI
__________________________________________________________________
636 books and Nays 1`��.00 1.ON.VV O.Vo
--------------- ----------------- -------------
Total Building & Zoning Dept. $ 24,700.00 V 24,700.60 1 O.VV
--------------- ----------------- -------------
Finance Dept.
4 Q Engineer/Administrator Salary 41`000.VV 41`N0.00 $ V.VV
405 Secretarial Salaries 28,200.00 28,2VV.VV 0.00
409 Budget Officer Salary 25,600.00 25/V00.00 0.0O
411 City Attorney Salary 9`00V.V0 9,VV0.OV 0.00
42\ Mayor Salary 4,750.00 4,750.00 0.00
422 Liquor Commissioner Salary 11 V611i.00 1`VOV.of) V.00
423 City Clerk Salary J,600.00 3,61,10.00 0.0V
423V Deputy, Clerk Salary 3'600.00 36VV.00 0.60
424 City Treasurer Salary 3,00.00 3,600.Of' V.0 0
425 Aldermen Salary 16,060.06 16`000.00 0.00
451 Social Security Tax 47,c0*.VV V.V� 47`5OV,VO
452 City Share - lMRF 56`500.00 0.0O 56`50 0.6 0
453 Unpmployment Compenatiun 5VO.0 8` o.0V 5V
460 Health! 1V`VVV.VV 1V`VOO.V0 V.VV
461 Group Health insurance 7V'25V.VO }O`250.VO V.VV
462 Group Life Insurance 1`O0V.VV
464 Vision and Dental Assistance 11,VVV,VO 11,V0O.V0 �.v0
5O\ workmen,-. Compensation }nsur. 31/VVV.VO 3\`oVO.Vo V.0V
5V2 Genera} Liahi}itv lnmrance 44.00V.V0 V.OV 44.V00.00
5O3 Vehide losuraoce 81 25O.00 8/259.00 0.V0
5V5 Rnnding 2`25V.60 2`250.60 V.VO
51O Leg;-} Services 2'060.VO 2`VOV.VV O.OV
512 Audit Fees & Expenses 12`500.V0 O.VO 1 2`506.00
518 Maintenance - Computers 1,5VO.00 1,5OO.Vo V.VO
519 Maintenance - photocopiers l,VOV.OV 1,VOV.OV V.VV
54V Contractual ServiceE l`ill 00.VV 1'VV0.00 V.00
545 Due� 5VO.0O 5V0.VV V.VO
546 l}}ioois Municipa} Leagup Due 0 3VO.VV 0.VO
547 lraining k ConfereneS 3`5VV.V0 3,500.VV V.v0
548 Travel Expene5 6.5VV.VV 6/5VO.VV V.VO
55O Pub\ishing/Advertising 1'7VV.VA 700.Of? O.VV
551 printing/Co- mg 50V.VV 506.VV V.VV
552 Sub-5criptionC- 5VV.V6 1.VO.OV o.VV
555 Codification 2`VVV.0O 2,0 4)0,.06 V.VV
560 [SDP Expenses 560.6O 50 V.00 O.VO
570 Postape/Sh�pping 3,VVV.VO 3,V0V.O0 V.0 0
575 Te}ephone 2'500.00 2,5O0.VO V.00
610 Office Sup-lie 4.0VO.0y 4,VO0.O0 V.V�
699 Mise!}anpou� }�0.VV 5VV.VV o.vO
779 Transfer to Copite} \mprove. 14;VOV.0O 14.00O.0O V.O�
796 lmns�er tn Libra,' �4.95V.0V M.95V.VV v.VV
799 Cnnt1ngency 3,65V.O0 J.650.VO 0.V0
--------------- ----------------- -------------
. .
0abp 12/O3/92 City of Yorkville
87-92-i138 1992-1993 lAX LEVY
-------------------------'-----------------------------'-------------------
Account # � AMUUNT AM8UNl FROM !AX
Description APPROPRlATE11 OTHER SOURCES L E V Y
__________________________________________________________________
Total Flnance -Dept. $ 502'606,60 $ 3J3`6OV.Of) $ 169,006.60
--------------- ----------------- -------------
TOTAL GENERAL FUND $ 1,641`250.06 $ 1`298.907.58 $ 7,42.342.42
--------------- ----------------- -------------
WATER OPERATIONS F00
401 Employee Salaries 53,000.00 $ 53`VV0.VV $ V.VV
4V5 Secretarial Sa}aoes 22'000.00 22/000.60 0.60
451 Social Security lax 6,600,00 V.VV 6,600.60
452 City Share - }rip,F 8,5V�.V0 O.VO 8.5010.60
511 Legal (Filing) Feet 1`VO0.VV 1,000.00 V.VV
518 Maintenance - Cnmputers l,-OV.Vo 1,500.66 V.VV
537 Maintenance - Control System |'5VV.oV 1'500.60 At
5JD Flushing UydrantE 2,000.06 2/006.Vo O.VV
539
Meter Reading Service J/5VV.00 3/5VV.OV V.VV
546 Contractual Services 5VO.VO 5OV.0 V O.VV
54} Engineerio8 �V,VOO.Of, 1V,VVO.OV v.VO
543 JULl[ Service l'OOO.O0 1'OVO.VV V.OV
545 8u es 6OV.VO 6VV.V0 0.VO
' 547 Traininq & Conierence� VV l,20 0.0 0 V.OV
548 (rave� Expenes 1/V0V.V0 1,0�O.V� O.VO
55O Publi hinq/AUverti no, �VO.V0 50O.0O 0.Vo
5% PrintinO/Copying 1'0VV.V(� 1,OVo.oV V,Vo
552 Subscriptions 2VV.O0 2VV.0o V.0O
57(' PoEtaqp/Shippinq 3'2O�.VA 3,2OO.00 V.(if)
575 Te}ephone J`5VV.OV 3,56V.VO V.VO
577 Natural 6EE l,VOV.V0 1,VVV.VV 6.Of
578 Electricity 43'V0 0.00 43.VVV.00 V.VV
586 Cathodic Protection 80 O.V0 8VV.O0 0.VO
587 Well Study 5O0.VV 5V0.VV
0.0
588 Water Somp}eE 2,560.Oo 2'5VO.Vo V,0V
588V Radium Sample-5 2,V0 0.V0 2/OOO.O0 V.VO
612 Operoting Supplies 2V.VOV.V0 2V,VOV.VV V.VV
630 Hand Tools 1'VVV.0O 1.oOO.VO O.VV
6 Equipment 5`VVV.VV 5'VAO.0V V.�V
660 Chlorine \,80O.OV 1/DVV.o0 0.V0
661 F�uor�de 1`V00.OV 1.0OV.(1V V.VV
66 2 Meters t Parts l5,V0V.VO 15.VV0.VO OAK)
699 Mi--Eel}aneou5 5OO.0V 5VV.OV V.0O
77O Administration Genera} Fund 56.660.VO 5V.0VA.VO V.O�
77J lranc-ier to Katp, B & l Fund 66,2V0.0O 66^2OV.vV 0.oV
779 Traosfer to Capita} imp--rover 15/V0O.OV 15,V00.OW V.Vo
799 Cnntingency 5`OoO.oV 5`V�V.V0 V.VV
DV5 Eouiomen+ 7 V.V�
,O00.�0 7`VVY.V0
85l Radium Removal LoEts 7,0V0.V0 2,OV0.0 O V.VV
860 Water Mains t Pumps 19V,2Vo.VV 190,200.00 V.VV
861 Hydrant Replacement 4,vo9.VV 4'00O.(r O.V0
__________ ____________ ________
�
' ^
Date 12/V3/92 City of Yorkville
K/�2-1138 1YY2-1993 TAX LEVY
____________________________________________________________________________________
Account # & At,UUNT AM0UN( FROM TAX
Desription APPROPRIATE-11 OTHER SOURCHS LEVY
__________________________________________________________________
TOTAL WATER OPERATIONS FUND $ 555'800.00 $ 546`700.00 $ 15,100.VV
--------------- ----------------- -------------
WATER B00 I INTEREST FUND
}5O Pub}ishing/Adverdsing 1^NN.0V
73V Revenue Bond Principle 60'006.60 60, 00 V.VV
731 Revenue Bond Interest 4,20o.(if, 4'2V0.VV V,V0
739 Ayent Fees & 8aok ChargeE 1/VVV.VV l/00O.VO O,0V
--------------- ----------------- -------------
TOTAL WATER. B0WD & MEREST FUND $ 66`200.0V $ 66`20V.00 $ 0.0@
--------------- ----------------- -------------
WATER. BOND & INTEREST 8[SEHVE FUN8
789 Transfer to Nater Surp}uE Fund O x V.VV
--------------- ----------------- -------------
WATER DEPRECIATION t. CONTINGENCY
529 Emergency RopairE $ 2O'0V0.V0 � 2V.VOV.0O $ 0.0A
789 lmn*fer to Watpr Surp}u-i Fuod 1`NN.VV 1'VV0.O0 Al
--------------- ----------------- -------------
T0AL WATEH DEPREC. & CONT. FUND $ 2\,VOV.V0 v 21/vV�.o0 $ O.OV
--------------- ----------------- -------------
NATEK METEK DEPOSIT 0ND
760 Re1unO OV
--------------- ----------------- -------------
NATER SURPLUS F00
772 Tmnsier to Water Operation-- $ 135.1VO.0V � 175.ion, $ 0.0�
--------------- ----------------- -------------
WATER BOND REDEMPTION F0Nb
789 }ranEier to Nater Surp}uq �und $ 5,50".(in $ 5,50O.N}
--------------- ----------------- -------------
MOTOR FUEL TAX FUND
522 Maintenance - Streets $ Y6`4VV.V0 96.4VO.O0 $ V.V0
644 Maintenance Supp}ip�-Street� 2�,00O.OV 25,0OV.V0 V.VV
--------------- ----------------- -------------
TOTAL KOT0R FUEL TP FUND $ 121,406.66 $ 121,40o.V0
--------------- ----------------- -------------
MOTDR VEHICLE TAX FUHD
771 Transfer to Genera1 Fond $ 75'VOO.On' $ 75.VVi�.VO
--------------- ----------------- -------------
INCOME TAX SURCHARGE FUN-ii
` ^
Date l2/0JyB Citv of Yorkville
O7-32-1138 1992-1993 TAX LEVY
_______________________________________________________________________
Account # & AMOUNT AM '�T FROM TAX
Uesoiption APPROPRIATED 0H[K SOURCES L[IVY
__________________________________________________________________
8O1 Office Equipment lV.VVV.Vo 10'0o0.0@ V.VV
815 Computer-5 t Software 15,060.00 15'VVO.Vo V.VO
--------------- ----------------- -------------
TOTAL INCOME TAX SURCHARGE FUND $ 6J'VVV.Of) $ 63,V00.0V $ 0.00
--------- --------- --------
MUNlC]PAL BUILDING F00
811 8ui\ding Construction $ 34/000.00 34.00.00 $ 0.06
--------------- ----------------- -------------
CAPITAL IMPROVEMENT FUND
8V1 Office Equipment $ 7,5 00.(K) $
805 Automobiles 17'VVV.VV 17'VO0.VV V.CIO
8O6 lmck 2O'VOV.VO 2V.VVV.VV -1.00
815 Computers & Software 9'000.00 9.00V.Vg 0.V8
816 Equipment-P.D.Kadios/Ko�ar �`8VO.VO �,800.VV 6 0
--------------- ----------------- -------------
TOTAL CAPIlAL IMPROVEMENT FUND $ 55.300.00 � 55`3VV.OV � V.VV
--------------- ----------------- -------------
BUlLDlNG RESERVE FUND
515 Maintenance - Buildings 2'5VV.8W $ 2.50O.0O $ 0.VY
--------------- ----------------- -------------
SEWER MAlNTENANCE FEE FUND
4O1 [mp}oyee Sa}anes $ 26,060.60 $ 20.660.00 o V.VO
451 Social Security Tax 1/600,00 0.Oil 1,60O.0O
452 City Share - }MRF 2,N00.00 0,06 2/VOV.06
I'11 Legal (Fi}ing) FeeE 2VV.OV 2V0.VV V.V0
524 Maintenance ' Sewer 32,V00.O0 32`06O,60 0.OV
54}
Engineering 5'NN.0V 5.VVV.0O V.00
566
Rental - Equipment 5OV.V0 500.oV O.Vo
578 Electricity 5VV.VV 5VV.VV 0.VV
599 Mi*ce}}aneous !'5�V.VV 1,5VO.VV 0.00
6l2
Operating Suyp}ieE 5'6 VO.0 V 5.VOV.VV V.V�
638 Safety [quipment 7,8VO.VV 7.80.VV V.VV
767 Debt Service 40,000.VV 4o'VV0.VV V.VV
770 A0m�ni�tration - 6enpra} Fund 15,NN.VV �5`VO0.VO V.V0
7Y9 Cnotingency 4.0VY.VV 4.0l0.V0 0.0�
--------------- ----------------- -------------
TOTAL SEWER MAINTENANCE FEE FUND � D5/1VV.0V x 131'50V.0V $ 3'60V.V0
--------------- ----------------- -------------
' SEWER CUNSTRUCTlON FUND
541 Eo�inperiog $ 274V5.VV $ 27.4O5.VV $ V.VV
799 Cootincency 43/VVV.0o 4�.VV3.00 0.VV
82� Sun Construction 2VV,VVV.VV
iph 2VO,VO0.V0 V,VV
826 Interceptor Construction 228,915.0V 22R,915.V0
B2/ Cnnstruc. Adein & }nEpedion 68/OV�.VO aH.VvV.60 O.�V
Date 12/03/92 City of Yorkville
V}-92- 138 19911-1993 lAX LEVY
----------------------------------------------------------------------------------------------------------------------------
Accmm� # & AM0UN AMOUNT FROM AX
Dpscriptioo APPRDPRlAT[U DTHER S8UKCES LEYY
__________________________________________________________________
--------------- ----------------- -------------
}OTAL
SEWER UNS|KUCTl0N FUHD $ 567,320,0 0 $ 567`320.00 $ 0.00
--------------- ----------------- -------------
BEECHER BUILDING FUWU
401 Employee Sa}aries VVV.VV $ 13'VOO.0o
451 Socia\ Security Tax 1,OVO.VV V.OV \,0V0.OV
452 City Share - lMRF \,3VV.Of) 0.00 1`17100 1 00
515 Maintenance - 8ui}dioos 4,350,VV 4'35O.VV V.VO
516 Maintenance - Equipment 5OO.VO 5VV.0V V.V0
550 Puh\ishing/Adve/bsiog 200.VV 201,1.00 0 U
575 Telephone 600.06 600.01-1 V.VV
577 Natural Gas 2,VV0.00 2,06.O0 V.VV
612 Operating Supp}ipE 2'200.00 2'2V0.VO V.VO
699 Miscp}}aneous 10V.VV 100.06 V.0V
01V Building lmyrovementE 2,000.06 2.00V.O0 V.VV
--------------- ----------------- -------------
TOTAL BEECHEK BUILDING FUND $ 27'2511t.0O $ 24/95V.o0 $ 2.306.00
________ __________ _______
�
LAND CASH GRANT FUND
784 Tran�ier to Park Board $ JO,0VV.VV $ 3V'VOV.Vo � 0.V0
_________ _________ ________
W8RKlNG CASH FUND
771 7ranEfer to 8enera} Fund $ 4.500.V0 V 4'5�O.0O
---------- ----------- --------'-
PUBLlC WU8KS IMPACT FEES
77Y
Trap-5ier to Capzta} lm-rove. $ \0/V0V.VV � lV`V0V.VV $ V.AV
-------- --------- —'-------
POL]CE IMPACT FEES
779 to Capita} \mPmve. $ 2\'3VV.V0 $ 21.3VV.V0
_________ ___________ _________
BUILDING FUND IMPACT FEES
793 Transfer to Municipal k}do Fnd 341468.O0 34.468.V0 $ V.VV
--------------- ----------------- -------------
H0EL TAX FUND
5,5V Pub\ishinq/Advertisinn o 100.VV $ 1O0.VV $ O.V�
797 lranEfer to Tourism Counci} 4 V.VO 4V(`.Of" V.oV
________ __________ ________
7D AL HOTEL TAX FUND $ 5VV.VO VO.Vo
--------------- ____',_-_-- -------------
TRUST & A8ENCY 0N159 `
0.V
792 Traosi»r to School Di-trict $ 25'0VO.V0 $ 25.OVV.0O $ �
Uate \2/0V92 City cl Yorkville
V7-92-\138
1992-1993 TAX LEVY
_____________________________________________________________________________
Acccuot @ & AMUUK} AMOUNT FROM TAY
De*c,iption APP1.0PR}Al[8 yTH[K S8UkVES LEVY
__________________________________________________________________
794 Tmnsfer to Y8S8 420'N*.00 420,000.00 V.VV
795 Transfpr to DKFD 14'000.00 M`VVV.VO 0.V0
796 lran5fer to Library 0.00
________ __________ _______
TOTAL TRUST & AGENCY FUNDS $ 462.600,00 $ 462,000.V0 $ V.V0
--------------- ----------------- -------------
PARK BOARD LIBRARY BOARD
415 Director Salary $ 0'850.00 0/856.0 O
416 Aeistaot Director Salary 6'DOV.00 61 800,1CM V.VV
417 lo5tructo/ Salaries 9,3O0.VV Y,3VV.VV 0.00
451 Socia} Security Tax 2,100.00 2'10.00 0.VO
452 City Share - lMRF 1`850.00 1`850.00 V.OV
5V5 Bond ing 3VV.00 3VA.OV 0.VV
506 Insurance-Recreation Pmorams 500.00 5VV.VV V.V0
5160 Maintenance - O���ce Equipment 506,00 50O.OV V,VV
54V Cnntractua} Services 10/000.60 10'00100 0.06
545 Does 25V.VV 25O.VV V.�V
547 Traininp & Conferences 250.0"1 25V.00 V.0V
548 lrave} Expense-c 256.6 V 25o.VV V.VV
55V Pub}ishiog/A0ve/t-tiog 1'7V0.VV 1^700.00 b;(w
565
Rental - 8oi}di5O5 75V.VV 750.00 V.VV
567 Rental - Beecher Building 5`VV0.VV �,VVV.VV V.VV
568 Renta} - Lions Club 1V,VVO.V0 1V,NN.�� V.O�
569 Golf Dutino Exppoter 4,VVV.0V 4'0010.00 V.0V
57S Postage/ShippInc, 1'VVV.VO \`VV0.V0 V.VV
57�
Telephone 1'2OV.VV 1`260.0V V.VV
583 Por*ab\e Toi\ptE 90V.VV YVV.VV V.VV
61V Office SuPp}iies 1/5VV.VV 0.0V
614 Pmqmm 4.560.60 V.0*
650 Flowers and Trees 2/00.00 2,VVV.VV V.Vo
69V Purcha-�e* for Kesa}e 5VV.VV 5VV.VV V.VV
01 Day Trip [xpenseE 11`60 0.0V \\/0OV.VO V.VV
799 Contingency 85V.VV 85V.VV V.VO
801 Office Equipment 250.V0 250.6o V.VV
8V9 Equipment 2^5OV.VV 2`tV0.V� V.VV
--------------- ----------------- -------------
40TAL PARi BOARD GENERAL FUND $ 90.60O,V0 90,600,00 $ 0.00
--------------- ----------------- -------------
PARK BOARD LAND CASH FUND
Q13 Equipment - Ba}l Diamonds $ 20'VV0.VV $ 2V/VVV.V0 $ V.VV
B14 pment - Playground 1V,VVO,VV \O,0OV.0* V.VV
--------------- ----------------- -------------
TOTAL PARK 88ARD LAND CASH FUND $ 30,VVV.OV $ 6O,VO0.V0 $ V.OV
--------------- ----------------- -------------
`
LIBRARY GENER-� FUND
4V1 Emp}oyee Sala,ie� � 6V/O00.V0 � 0.VO $ ��,��A.0o
Date 12/0/92
City of Yorkville
���11�
19D199, TAX LEVY
------------------------------------------------------------------------------------------
Account 0 &
AM8UHT AM
UUNT FROM TAY
Uesoiption APPR0PRlATED OTHER SOURCES LEVY"
__________________________________________________________________
451 Sodal Security Tax 4'6OO.A0 4,600.00 O.00
452 City Share - }H0F 5'8Jl.VO O.VV 5,831.00
46V Se}i-josuronce(Gmup Health) 2`OVV.VO 2,000.00 0.N}
461 Group Health Insurance 8`25V.VV 8`250,V0 0.00
462 6roup Life Insurance 1V0 1 00 106.00 0,00
464 Vision and Dental Assistance 40 0.0 V 0.0O 400.06
536 Maintenance - Library �Vo.VV V.VV 5(*.VV
540 Contractual Service-- l/2VV.VV V.VO 1`200.0O
544 Book Repairs 206.00 V.VV 200.00
54" Dues
125.00 125.00 V.VV
547 Training & Conferences JVV.VO 30 0.0 0 V.VV
549 Public Relations 2VV.O0 200.00 0.00
55V Publishiog/Advertis�o� 1VO.00 loO.VV 0.00
552 Sub-criptions 1`200.00 1'200.00 0.N)
553 New Spaper 2AV.Vo 260.(10 (1,(10
554 A Ili diu/Yisua} 6'k) 66i.),00 V.VV
570 Po--tape/Shi Bpi og 460,60 460.0 V,o0
�75 Telephone \,VOV.VV V,VV 1,Vo0.VV
578
Electricity 1'5OV If)V 0.V0 560,Of)
611 Library Suyp}ie- 3/OVV.VO 0.VV 3,VOO.0O
617 Custndia} Supp}ies 25V.00 25o.VV 6.60
615 Photocopier Supp}iec 2,750.00 1/499.49 1`2510.51
617 Library Programming �,3VO.VV 0.VO
618 Library Computer Software 1V0.00, lVu".OV Q.tic!
619 Library Board Expenses 200.00 .VV V.Vo
6J6 Bou�.s aod MopC 8'125.VV 0.VV 8'12�.VV
799 Contingency 5(`V.o� 5O0.V0 o.OV
815 Computers 6 Softwa,e 2`50V.OV 2'50O.VV V.VV
--------------- ----------------- -------------
TDTAL LIBRARY 8[WER4L FUND $ 1V7`4J1.00 $ 23,l24.49 $ O4/3O6.51
__________ __________ _______
LIBRARY IMPACT FEES-BO8KS
637 800k� (lmpact Fees) V.VV
--------------- ----------------- ----------`--
LlBRARY MEMDR}AL FUhD
625 Gifts & Memo,ia}E 2,VV0.00 o 2'0OV.VV
--------------- ----------------- -------------
TOT PAL ALL FUNDS $ 4,JV7/319.V0 $ 3859/670.0 $ 447`648.93
======== ========= =======
SUMMARY 1992-1993 TAX LEVY
1991-92 1992-93
General Corporate $28,723.66 30,383.27
IMRF 61,843.40 68,300.00
Police Protection 37,925.22 37,925.22
Garbage 95,015.33 101,133.93
Audit 12,500.00 12,500.00
Liability Insurance 41,009.81 44,000.00
Social Security 53,600.98 56,700.00
School Crossing Guard 7,028.81 3,900.00
Unemployment Insurance 8,040.15 8,500.00
Library Corporate 74,738.58 78,475.51
Library IMRF 5,865.77 5,831.00
Total 1992-1993 Real Estate Tax Levy $447,648.93