Loading...
Ordinance 1983-14 ORDINANCE NO. 1983- AN ORDINANCE FOR TIIE LEVY & ASSESSNIENT OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1, 1983, & ENDING APRIL 30, 1984 FOR THE UNITED CITY OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS BE IT ORDAINED by the City Council of the UNITED CITY OF TIIE 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 $250,492.00. SECTION 2: That the sum of $1,585.858.00 being the total of the budget expenditures heretofore legally made and which is to be collected in part from the tax levy of the current fiscal year of the UNITED CITY OF TIC VILLAGE OF YORKVILLE for ♦ all corporate purposes of said City and Public Library, as heretofore approved by Ordinance of the UNITED CITY OF TIIE VILLAGE OF YORKVILLE and, further, for purposes of providing for the Illinois Municipal Retirement Fund, Installment Contract Fund, Health & Sanitation Fund, garbage removal fund, crossing guard fund, and General Corporate purposes , as budgeted for the current fiscal year by the annual Budget Ordinance of the UNITH) CITY OF TFIE VILLAGE OF YORKVILLE for the fiscal year May 1, 1983 and ending April 30, 1984, as passed by the City Council of the UNITED CITY OF THE VILLAGE OF YORKVILLE at a legally convened meeting prior to said fiscal year, the sum of $250,492.00 is hereby levied upon all of the taxable property in the UNITED CITY OF TIIE 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 llff: 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: - 2 - SECTION 3: That the total amount of $2S0,492.00 tax levy, ascertained as aforesaid, be and the same is hereby levied and assessed on all property subject to taxation within the UNITED CITY OF TI113 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: That the foregoing item of $24,700.00 levied for Illinois Municipal Retirement Fund is levied without regard to any Statutory rate, pursuant to Statutes of the State of Illinois; that the foregoing sum of $8,100.00 for the acquisition of real property is levied pursuant to the Statutes of the State of Illinois for acquisition of real estate by purchase on an installment basis entered into by the UNITED CITY OF THE VILLAGE. Of: YORKVILLE, pursuant to an Ordinance of said City, and the sum of $46,930.00 for the purpose of retiring Working Cash Fund Bonds is an addition to and in excess of the Statutory rate applicable to the general corporate policy purposes of the said City by virtue of the 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 $250,492.00, which said total amount of said UNITED CITY OF 1111' VILLAGE OF YORKVILLE requires to be raised by taxation for the current fiscal year of said City, and the City Clerk of said City is hereby ordered and directed to file with the County Clerk 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 8th day of September, 1983, pursuant to a roll call vote as follows: AYES: NAYS: U APPROVED this 8th day of September, 1983. .. yor ATTEST: U LU SIN J. EMCKSON, City Clerk 1 Estimated Receipts Amount From Sources Other To be Raises Budgeted Than Tax Levy By Tax Levy GENERAL FUND STREETS & ALLEYS Salaries - City Employees $ 90 , 000 . 00 $41 ,177 . 00 $ 4 8, 823 . 00 Maintenance & Supplies 20 , 000 .,00 20 , 000 . 00 -0- Cement Sidewalks - 0- - 0- -0- Wearing Apparel 900 . 00 900 . 00 -0- Office Supplies 100 . 00 100.00 -0- Equipment & Rental 2 ,000 . 00 2 , 000 . 00 -0- Hand Tools 500 .00 500 .00 -0- Street Signs & Posts 600. 00 .600 . 00 -0- Miscellaneous 1 ,500. 00 1,500 .00 -0- SNOW REMOVAL Salt 2 , 000. 00 2,000 .00 -0- Chips 800 . 00 800. 00 -0- Equipment Maintenance 2 ,000 . 00 2 , 000 . 00 -0- Miscellaneous 400 . 00 400.00 -0- SEWER _ Repair, Maintenance & Cleaning 10 ,000 . 00 10 , 000.00 -0- Engineering 39,000 . 00 39 ,000 .00 -0- Publication & Printing 250. 00 250 .00 -0- Miscellaneous 300 . 00 300.00 -0- TRUCKS, TRACTOR & EQUIPMENT Operating maintenance 9 ,500-00 9, 500.00 -0- Gas 7 ,000 . 00 7 , 000 .00 -0- Inspections & Licenses 200 .00 200 . 00 -0- Miscellaneous 300 .00 300 . 00 -0- HEALTH & SANITATION Dog Catcher 700. 00 700 .00 -0- Land Fill Fees 400 . 00 400 . 00 -0- POLICE Salaries 245 ,000 . 00 224 , 306. 00 20 ,694 .00 Radio Maintenance 2 ,000 . 00 2 , 000 . 00 -0- Office Supplies 1 ,150. 00 1, 150 . 00 -0- Wearing Apparel 2 ,550. 00 2 , 550. 00 -0- Postage 150 . 00 150 . 00 -0- Printing 445 . 00 445 . 00 -0- Education, Training & Dues 4 ,000 . 00 4 ,000 . 00 -0- New Equipment 15 , 500 . 00 15 , 500 . 00 -0- Ammunition 600 . 00 600. 00 -0- Squad Maintenance 3 ,000 . 00 3 ,000.00 -0- Gas 10 , 300 . 00 10 , 300 . 00 -0- Oil & Lube 1 275 . 00 275 00 -0- Operating Supplies 20900 . 00 2 , 900 . 00 -0- Shooting Range 170 . 00 170 . 00 -0- Miscellaneous 500 . 00 500 . 00 -0- Office Equipment 2 , 050 . 00 2 , 050 . 00 -0- Policy Telephone-Call Forwarding 1 , 200 . 00 1 , 200 . 00 -0- TREES & PARKS BASEBALL PARK (LITTLE LEAGUE) Equipment 200 . 00 200 . 0n -0- Maintenance 200 . 00 200 . 00 -0- CITY PARKS Equipment 300 . 00, Ann . 00 -0- Tree. & Stump Removal 6nn . n0 600 . 00 -0- Electric & Gas 1 ,400 . 00 1 , 400 . 00 -0- Operating Supplies 600 . 00 600 . 00 - -0 Miscellaneous 1 , 500 . 00 1 , 500 . 00 _ -0- Salaries 14 , 000 . 00 14 , 000 . 00 -0- Flowers & Trees 100 . 00 100 . 00 -0- Christmas Decorations 2 ,000.00 2 ,000.00 -0- REFORESTATION Tree Removal 600 . 00 600 . 00 -0- Tree Replacement _0- _0_ -0- TENNIS COURTS ' Maintenance 300 . 00 300 . 00 -0- Electric 100 . 00 100 . 00 -0- FUTURE PLANNING Planning Committee Expense 200. 00 200. 00 -0- Planning Consultant Fee 1,500 . 00 1,500 .00 -0- Publications 500 .00 500 . 00 -0- Engineering 500 . 00 500 .00 -0- Business & Economic Development 6, 000. 00 6 , 000 . 00 -0- PUBLIC PROPERTY & BUILDINGS CITY HALL Utilities 300 . 00 300 . nn -°- Repairs & Maintenance 100 . 00 100. 00 -0- Building Improvements - 0- - 0- -0- POLICE STATION Utilities 300 . 00 300 . 00 -0- Repairs & Maintenance 300 . 00 300 . 00 -0- Improvements 200 . 00 200 . 00 -0- Operating Supplies 400 . 00 400 . 00 -0- MAINTENANCE BUILDING & CITY OFFICE New Equipment 100 . 00 100 . 00 -0- Utilities 600 . 00 600 . 00 -0- Repairs & Maintenance 800 . 00 800. 00 -0- Improvements 200 . 00 200 . 00 -0- GAME FARM TROPERTY Improvements 8 , 000 . 00 8 . 000 . 00 -0- BEECHER COMMUNITY CENTER BUILDING Utilities 6 , 000 . 00 6 , 000 . 00 -0- Maintenance 2 , 500 . 00 2 , 500 . 00 -0- Supplies 500 . 00 500 . 00 -0- Furnishings & Improvements 2 , 500 . 00 2 , 500 . 00 -0- YORKVILLE PUBLIC LIBRARY FUND Operating Expense 39 , 672 . 00 -0- 39 , 672 . 00 Construction 67 , 000 . 00 67 , 000 . 00 -0- Utilities 5 , 000 . 00 579 . 00 4 , 421 . 00 I .M.-R. F . Social Sec . - 66334 . 00 0 2 , 634 . 00 STREET LIGHTING 1 ,000 .00 16, 000 . 00 -0- LIQUOR COMMISSION 100.00 100 .00 -0-. SWIMMING POOL 5 ,000 .00 - 5 ,000 .00 -0- BUILDING & ZONING Office Supplies & Equipment 200 . 00 200 . 00 -0- Books & Maps 200 . 00 200. 00 -0- Publications 300 . 00 300 . 00 -0- Engineering & Review 1 , 000 .UU 1 , 000 . 00 -0- 7alary 100 . 00 100 . 00 -0- 'ducation, Conference & Assocs. 500 . 00 500. 00 -0- Miscellaneous 200 . 00 200 . 00 -0- FINANCE Legal Service 109000 . 00 10 , 000 . 00 -0- Salary - City Officials 23, 000 . 00 23 , 000 . 00 -0- Other Salaries 48 , 000 . 00 48 , 000 . 00 -0- Workmens Compensation & Employers Liability Policy 21 , 000 . 00 21 , 000 . 00 -0- Bonding - City Officials & Collector 400 . 00 400 . 00 -0- Audit Expense 6 , 000 . 00 6 , 000 . 00 -0- Health & Accident Insurance 34_, 000 . 00 34 , 000 . 00 -0- Illinois Municipal League Dues 300 . 00 300 . 00 -0- General Liability - Automobile Policy 16 ,000 .00 16 ,000.00 -0- Stationery & Printing 1 , 800 . 00 1 , 800 . 00 -0- Miscellaneous 3 ,000 .00 3,000.00 -0- Postage 800 . 00 800 . 00 -0- New Equipment 1 ,200 .00 1 ,200.00 -0- Education, Conference & Convention Expense 9 , 000 . 00 9 . 000 . 00 -0- Telephone - 2,000 .00 . 2,000 .00 -0- Office Supplies - 2 , 000 . 00 2 , 000 . 00 -0- A.B.Dick Copier - Contract & Supplies 1 , 200 . 00 1 , 200 . 00 -0- Commercial Umbrella Liability - Policy 5 , 500 . 00 5 , S00 . 00 -0- Unemployment Compensation Tax 2,000.00 2,000.00 Business Comprehensive Comprehensive Policy (Building & Contents) 8 , 000 . 00 8 , 000 . 00 -0- Floater Policy (Backhoe, Tractors, •etc. ) 1 . 200 . 00 1 , 200 . 00 -0- Illinois Municipal Retirement Fund 24 , 700 . 00 -0 24 , 700 . 00 FICA Taxes 34 , 000 . 00 34 , 000 . 00 -0- Dental & Vision Fund 6 , 000 . 00 6 , 000 . 00 -0- Emergency Services & Disaster Preparedness Program 500 .00 500 . 00 -0- TOTAL GENERAL FUND 933, 646 . 00 839 , 429 . 00 94 , 217.. 00 WATER FUND Salaries 66 . 000 . 00 66 , 000 . 00 -0- Transfer to General Fund - City Share IMR & SS 7 , 900 . 00 7 , 900 . 00 -0- Em loyee Benefits : Transfer to General Fund- Health and Accident Insurance 11, 400 . 00 11 , 400 . 00 -0- Transfer to General Fund- Vision and Dental Fund 2 , 550 . 00 2 , 550 . 00 -0- Paint Tank 36 , 000 . 00 36 , 000 . 00 -0- Cathodic Protection 600 . 00 600 . 00 -0- Trans . to Gen. Fund. - W. C. 3 , 890 . 00 8 , 890 . 00 -0- Engineering & Su¢ fs'ggnLiab . 4,000 .00 4 ,000 .00 -0- Engineering for Looping 3,000 .00 3 ,000 . 00 -0- Transfer to General Fund - General Liab/Auto Ins. 49000 . 00 4 , 000 . 00 -0- Transfer to General Fund - Floater Pol. & Bus. Comp. Pol, 4 , 000 . 00 4 , 000 . 00 -0- Conference & Mileage 2 , 500 . 00 29500 . 00 -0- Water Main Looping 6 , 000 . 00 6 , 000 . 00 .-0- Meters & Parts 1, 200.00 1,200 .00 -0- Water Main Repair 7, 000 . 00 7 , 000 . 00 -0- Office 2 , 000 . 00 2 , 000 . 00 -0- Miscellaneous 1,500.00 1,500.00 -0- Chlorine 800 . 00 800 . 00 -0- Postage 1 , 200 . 00 1 , 200 . 00 -0- Fuel 1 , 200 . 00 1 , 200 . 00 -0- Well House Repairs 2 , 000 . 00 2 , 000 . 00 -0- Water Main Replacement 11,000 .00 11,000 . 00 -0- Safety Equipment 1 , 000 . 00 1 , 000 . 00 -0- Hydraulic Equipment 2 , 400 . 00 2 , 400 . 00 -0- Printing 500 . 00 500 . 00 -0- Dues - 250 . 00 250 . 00 -0- Publications 200 . 00 200 . 00 -0- Electric 31 , 000 . 00 31 , 000 . 00 -0-- Telephone 400. 00 400.00 -0- Gas 700 .00 700 .00 -0- Transfer to Water Bond & Interest Fund 21 , SS0 . 00 21 , SS0 . 90 -0- Trans to Gen Fund Audit Exp . 850 . 00 850 . 00 Miscellaneous 500 . 00 500 . 00 -0- Trans to Gen . Fund Legal Exp . I , S60 . 00 1 , 560 . 00 TOTAL WATER FUND 245 650 . 00 245 , 650 . 00 WAAR FUND WATER BOND & INTEREST FUND Bonds 10 ,000 . 00 10 ,000 .00 -0- Interest 11,550 .00 11,550 .00 -0- Miscellaneous Charges 500 . 00 500 . 00 -0- TOTAL WATER BOND AND INTEREST FUND $ 22 , 05 , . 00 22 . 050 . 00 -0- WATER FUND BOND & INTEREST RESERVE FUND Transfer -to Water Fund -0- -0- -0- WATER FUND RATER DEPRECIATION & CONTINGENCIES UND Expenditures 40 , 000 . 00 40 , 000 . 00 -0- WATER FUND WATER METER RENTAL Refund of Meter Deposits 100 . 00 100 . 00 70- MOTOR FUEL TAX FUND Street & Road Maintenance 140, 000. 00 1401, 000 . 00 -0- Engineering Fees 1111700 . 00 11 , 700 . 00 -0- TOTAL MOTOR FUEL TAX FUND 151 , 700 . 00 151 , 700 . 00 -0- MOTOR VEHICLE TAX FUND Vehicle Stickgrs 650 . 00 6S0 . 00 -0- Miscellaneous - 11, 500 . 00 11500 . 00 -0- ,,E, ngineering 3, 000 . 00 3, 000 . 00 -0 btreet Maintenance & - Improvements 9, 000. 00 99000 . 0 - -0 TOTAL MOTOR VEHICLE TAX FUND $ 14 , 150 . 00 $ 14 , 150 . 00 - 0- I 1 I I F - . Miscellaneous 4 , 000 . 00 -0- 4 , 00, 0 -0- Operation Snowball 500 . 00 500100 -0- -0- .&orkville Public Library - 2 , 000. 00 2 , 000 . 00 -0- Fox Valley Older Adult Services 100 . 00 100. 00 -0 Homemaker Aid Program 1 , 600. 00 1 , 600. 00 -0_ Transfer to- Capital Improvement Repair Fund 51 , 000. 00 51 , 000. 00 -0 TOTAL REVENUE SHARING FUND $ 60- 100- nn $ 60, 100 . 00 -0- INSTALLMENT PURCHASE OF REAL ESTATE 10—YEAR CONTRACT WITH MABEL ROWLANDS _ Principal Interest TOTAL ROWLANDS PURCHASE 8, 100 . 00 -0 8, 100. 00 WORKING CASH FUND BOND RETIREMENT Principal and Interest 46 , 930 . 00 -0- 46 , 930 . 00 Tlp to and Including 6/1/84 CAPITAL IMPROVEMENT, REPAIR b REPLACEMENT FUND Expenditures. -0- -0- -0- Beecher Building , Parking Lots & Driveway 29, 000 . 00 29 , 000 . 00 - 0- Countryside Center Entrances Surfacing 16 , 000 . 00 16 , 000 . 00 -0- Carpet and Accesories , Police Dept . - 2 , 200 . 00 2 , 200 . 00 - 0- Air Compressor, Public Works Dept. 900 . 00 900 . 00 -0- Mower-Tractor 7, 500 . 00 7 , 500 . 00 -0- TOTAL $ 557600 . 00 $ 55 , 600 . 00 -0- BEECHER COMMUNITY CENTER FUND Furnishings and Equipment 11, 000 . 00 11 , 006-. 00 -0- Improvements 83, 000 . 00 8, ON . 00 -0- Miscellaneous 2 , 000. 00 2 , 000 . 00 -0- TOTAL BEECHER COMMUNITY $ 21 , 000. 00 $ 21 , 000 . 00 -0- :ENTER CROSSING GUARDS Salaries 6 , 512 . 00 994 . 00 5 , 518 . 00 GARBAGE REMOVAL 40 , 000 . 00 -0- 49 , 000 . 00 I ToT4L ORIGINAL BUDGET $1 , 585 , 858 . 00 TONAL DUDGETED $1 , 585 , 858 . 00 TOTAL RECEIPTS FROM SOURCES OTHER THAN LEVY $1 , 335 , 366 . 00 TOTAL LEVY $250 ,492 . 00 R E C A P I T U L A T I O N GENERAL FUND: $ 933 ,646 . 00 $ 839 , 429. 00 $ 94, 217 . 00 WATER FUND: Operations $ Maintenance Fund 245 , 650 . 00 245 , 650 . 00 - 0- Bond & Interest Fund 22 , 050 . 00 22 , 050 . 00 -0- Bond & Interest Reserve -0- -0- -0- Water Depreciation & Contingencies Fund 40 , 000 . 00 40 , 000 . 00 -0- Water Meter Rental Fund 100 . 00 100 . 00 -0- CROSSING GUARD FUND 6 , 512 . 00 994 . 00 5 , 518 . 00 Ml R FUEL TAX FUND 152 ,000 . 00 1529000 . 00 -0- MOTOR VEHICLE TAX FUND 14 , 150 . 00 14 , 150 . 00 -0- PUBLIC LIBRARY FUND 114 , 306 . 00 679579 . 00 46 , 727 . 00 REVENUE SHARING FUND 60 , 100 . 00 60 , 100 . 00 -0- INSTALLMENT PURCHASE OF ROWLANDS PROPERTY 8 , 100 . 00 -0- 8 , 100 . 00 WORKING CASH FUND BOND RETIREMENT 46 , 930 . 00 -0- 46 , 930 . 00 CAPITAL IMPROVEMENT, REPAIR & REPLACEMENT FUND 55 , 600 . 00 55 , 600 . 00 -0- BEECHER COMMUNITY CENTER FUND 21 , 000 . 00 21 , 000 . 00 -0- GARBAGE REMOVAL 49 , 000 . 00 -0- 49, 000 . 00 TOTALS : $ 1 , 654, 838 . 00 $ 1 ,4049346 . 00 $ 250 ,492 . 00 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: - 2 .---.. ROBERT E. DAVID N, JR.//WO r 1 STATE OF ILLINOIS ) • ) ss. COUNTY OF KENDALL ) I, LUANNE J. ERICKSON, 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 an Ordinance passed by the City Council at a meeting on September 8, 1983. IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this 8th day of September, 1983. L City er r CERTIFTCATE The undersigned, LUANNE J. ERICKSON, City Clerk of the UNITED CITY OF THE VILLAGE OF YORKVILLE, hereby certifies that an announcement was made at the regular City Council Meeting of the UNITED CITY OF THE VILLAGE OF YORKVILLE that the 1983- 84 Tax Levy would be $250 , 492 . 00, a suin not 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, at least 20 days prior to the passage of this Tax Levy Ordinance . J ?`1Z3?N, City C?jr