Ordinance 1982-15 t
ORDINANCE No.
AN ORDINANCE FOR THE LEVY & ASSESSMENT OF TAXES
FOR THE FISCAL YEAR BEGINNING MAY 1 , 1982 &
ENDING APRIL 30 , 1983 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 $266 ,538 .50 .
SECTION 2 :
That the sum of $1, 852 ,820 . 79 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 THE VILLAGE OF YORKVILLE
for all corporate 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 Fund,
Installment Contract Fund, Health & Sanitation Fund, and
General Corporate 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,
1982 and ending April 30 , 1983 , 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 $266 ,538 .50 is hereby levied upon all 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:
-2-
t
Estimated Receipts
Amount From Sources Other To be Raised
Budgeted Than Tax Levy By Tax Levy
GENERAL FUND
STREETS & ALLEYS
Salaries - City Employees $83 ,600 . 00 $60 , 856 . 50 $22 , 743. 50
Maintenance & Supplies 16 , 800 . 00 16 , 800 . 00 -0-
Cement Sidewalks 4 ,000 . 00 4 ,000 .00 -0-
Wearing Apparel 900 . 00 900 . 00 -0-
Office Supplies 130 . 00 130 . 00 -0-
Equipment & Rental 2 ,500 . 00 2 ,500 . 00 -0-
Hand Tools 600 . 00 600 . 00 -0-
Street Signs & Posts 600 . 00 600 . 00 -0-
Miscellaneous 1,500 . 00 1,500 . 00 -0-
SNOW REMOVAL
Salt 4 ,000 . 00 4 ,000 .00 -0-
Chips 800 . 00 800 . 00 -0-
Equipment Maintenance 1,500 . 00 1,500 .00 -0-
Miscellaneous 400 . 00 400 . 00 -0-
SEWER
Repair, Maintenance & Cleaning 8 ,500 . 00 8 ,500 . 00 -0-
Engineering 60 ,000 . 00 60 ,000 . 00 -0-
Publication & Printing 50 . 00 50 . 00 -0-
Miscellaneous 300 . 00 300 . 00 -0-
TRUCKS, TRACTOR & EQUIPMENT
Operating maintenance 5 ,000 . 00 5 ,000 . 00 -0-
Gas 7 ,500 . 00 7 ,500 . 00 -0-
Inspections & Licenses 120 . 00 120 . 00 -0-
Miscellaneous 300 . 00 300 . 00 -0-
HEALTH & SANITATION
Garbage Removal 48 ,000 . 00 6 ,996 . 25 41, 003 . 75
Dog Catcher 500 . 00 500 . 00 -0-
Land Fill Fees 600 . 00 600 . 00 -0-
POLICE
Salaries 226 ,500 . 00 176 ,500 .00 50 ,000 .00
Crossing Guards - Salaries 6 ,512 . 00 6 ,512 . 00 -0-
Radio Maintenance 2 ,250 . 00 2 ,250 . 00 -0-
Office Supplies 1,000 . 00 1,000 . 00 -0-
Wearing Apparel 2 ,800 . 00 2 ,800 . 00 -0-
1
Postage 150 . 00 150 . 00 -0-
Printing 500 . 00 500 . 00 -0-
Education, Training & Dues 4 ,000 .00 4 ,000 . 00 -0-
New Equipment 14 ,250 . 00 14 ,250 . 00 -0-
Ammunition 600 . 00 600 . 00 -0-
Squad Maintenance 3 ,000 . 00 3 ,000 . 00 -0-
Gas 13 ,500 . 00 13 ,500 . 00 -0-
Oil & Lube 500 . 00 500 . 00 -0-
Operating Supplies 3 ,000 . 00 3 ,000 . 00 -0-
Shooting Range 225 . 00 225 . 00 -0-
Miscellaneous 500 . 00 500 .00 -0-
Office Equipment 2 ,000 . 00 2 ,000 . 00 -0-
Policy Telephone-Call Forwarding 1,500 . 00 1,500 . 00 -0-
TREES & PARKS
BASEBALL PARK (LITTLE LEAGUE)
Equipment 300 . 00 300 . 00 -0-
Maintenance 600 . 00 600 . 00 -0-
CITY PARKS
Equipment 200 . 00 200 . 00 -0-
Tree & Stump Removal 400 . 00 400 . 00 -0-
Electric & Gas 1 ,000 . 00 1,000 . 00 -0-
Operating Supplies 300 . 00 300 . 00 -0-
Miscellaneous 1,200 . 00 1,200 . 00 -0-
Salaries 10 ,000 . 00 10 ,000 . 00 -0-
Flowers & Trees 200 . 00 200 . 00 -0-
Christmas Decorations 2 ,000 . 00 2 ,000 . 00 -0-
REFORESTATION
Tree Removal 1,200 . 00 1,200 . 00 -0-
Tree Replacement 2 ,000 . 00 2 ,000 . 00 -0-
TENNIS COURTS
Maintenance 200 . 00 200 . 00 -0-
Electric 50 . 00 50 . 00 -0-
FUTURE PLANNING
Planning Committee Expense 1 ,000 . 00 1,000 . 00 -0-
Planning Consultant Fee 1,450 . 00 1,450 . 00 -0-
Publications 50 . 00 50 . 00 -0-
Engineering 400 . 00 400 . 00 -0-
-2-
PUBLIC PROPERTY & BUILDINGS
CITY HALL
Utilities 400 . 00 400 . 00 -0-
Repairs & Maintenance 100 . 00 100 . 00 -0-
Building Improvements 100 . 00 100 . 00 -0-
POLICE STATION
Utilities 350 . 00 350 . 00 -0-
Repairs & Maintenance 1,100 . 00 1,100 . 00 -0-
Improvements 2 ,600 . 00 2 ,600 . 00 -0-
Operating Supplies 600 . 00 600 . 00 -0-
MAINTENANCE BUILDING & CITY OFFICE
New Equipment 200 . 00 200 . 00 -0-
Utilities 900 . 00 900 .00 -0-
Repairs & Maintenance 800 . 00 800 . 00 -0-
Improvements 200 . 00 200 . 00 -0-
GAME FARM PROPERTY
Improvements 6 ,500 . 00 6 ,500 . 00 -0-
BEECHER COMMUNITY CENTER BUILDING
Utilities 8 ,000 . 00 8 ,000 . 00 -0-
Maintenance 8 ,000 . 00 8 ,000 .00 -0-
Supplies 3 ,000 . 00 3 ,000 . 00 -0-
Furnishings & Improvements 2 ,000 . 00 2 ,000 . 00 -0-
Handicap Parking 1,500. 00 1,500 . 00 -0-
YORKVILLE PUBLIC LIBRARY
Operating Expense 47 , 015 . 00 47 ,015 . 00 -0-
Construction 400 ,000 . 00 400 ,000 . 00 -0-
Moving 12 ,000 . 00 12 ,000 .00 -0-
STREET LIGHTING 16 ,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 50 . 00 50 . 00 -0-
Books & Maps 200 . 00 200 . 00 -0-
Publications 200 . 00 200 . 00 -0-
Engineering & Review 1,500 . 00 1,500 . 00 -0-
-3-
Salary 500 . 00 500 . 00 -0-
Education, Conference & Assocs. 500 . 00 500 . 00 -0-
Miscellaneous 200 . 00 200 . 00 -0-
FINANCE
Legal Service 9 ,000 . 00 9 ,000 .00 -0-
Salary - City Officials 24 ,000 . 00 24 ,000 . 00 -0-
Other Salaries 46 ,000 . 00 46 ,000 . 00 -0-
Workmens Compensation &
Employers Liability Policy 15 ,000 . 00 15 ,000 . 00 -0-
Bonding - City Officials &
Collector 300 . 00 300 . 00 -0-
Audit Expense 5 , 400 . 00 5 ,400 .00 -0-
Health & Accident Insurance 27 ,600 . 00 27 ,600 . 00 -0-
Illinois Municipal League Dues 270 . 00 270 . 00 -0-
General Liability - Automobile
Policy 16 ,000 . 00 16 ,000 . 00 -0-
Stationery & Printing 1,500 . 00 1,500 . 00 -0-
Miscellaneous 3 ,000 . 00 3 ,000 . 00 -0-
Postage 1,000 . 00 1,000 . 00 -0-
New Equipment 200 . 00 200 . 00 -0-
Education, Conference &
Convention Expense 7 ,000 . 00 7 ,000 . 00 -0-
Telephone 2 ,000 . 00 2 ,000 .00 -0-
Office Supplies 1,000 . 00 1,000 . 00 -0-
A.B.Dick Copier - Contract &
Supplies 1,900 . 00 1,900 . 00 -0-
Commercial Umbrella Liability
Policy 5 ,000 . 00 5 ,000 . 00 -0-
Unemployment Compensation Tax 2 ,000 . 00 2 ,000 . 00 -0-
Business Comprehensive Policy
(Building & Contents) 7 ,500 . 00 7 ,500 . 00 -0-
Floater Policy (Backhoe,
Tractors, etc. ) 700 . 00 700 . 00 -0-
Illinois Municipal Retirement
Fund 22 ,200 . 00 -0- 22 ,200 . 00
FICA Taxes 30 ,500 . 00 30 ,500 . 00 -0-
Dental & Vision Fund 4 ,000 . 00 4 ,000 . 00 -0-
Emergency Services & Disaster
Preparedness Program 500 . 00 500 . 00 -0-
TOTAL GENERAL FUND $1, 306 ,722 . 00 $1 ,170 ,774 . 75 $135 ,947 . 25
WATER FUND
Salaries 62 ,060 . 00 62 ,060 . 00 -0-
Transfer to General Fund -
City Share IMR & SS 7 ,000 . 00 7 ,000 . 00 -0-
-4-
Employee Benefits 4 ,500 . 00 4 ,500 . 00 -0-
Paint Tank 40 ,000 . 00 40 ,000 . 00 -0-
Cathodic Protection 325 . 00 325 . 00 -0-
Tank Inspection 1,000 .00 1,000 . 00 -0-
Engineering & Supervision 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. 3 ,500 . 00 3 ,500 . 00 -0-
Transfer to General Fund -
Floater Pol. & Bus. Comp. Pol. 3 , 200 . 00 3 ,200 . 00 -0-
Conference & Mileage 1,500 . 00 1,500 . 00 -0-
Water Main Looping 6 ,000 . 00 6 ,000 . 00 -0-
Meters & Parts 1,200 . 00 1, 200 . 00 -0-
Water Main Repair 5 ,000 . 00 5 ,000 . 00 -0-
Office 300 . 00 300 . 00 -0-
Miscellaneous 1,500 . 00 1,500 . 00 -0-
Chlorine 500 . 00 500 . 00 -0-
Postage 1,500 . 00 1 ,500 . 00 -0-
Fuel 2 ,000 .00 2 ,000 . 00 -0-
Well House Repairs 20 , 000 . 00 20 ,000 . 00 -0-
Water Main Replacement 11,000 .00 11, 000 . 00 -0-
Safety Equipment 1,500 . 00 1,500 . 00 -0-
Hydraulic Equipment 8 ,000 . 00 8 ,000 . 00 -0-
Printing 800 . 00 800 . 00 -0-
Dues 150 . 00 150 . 00 -0-
Publications 400 . 00 400 . 00 -0-
Electric 26 , 000 . 00 26 ,000 . 00 -0-
Telephone 400 . 00 400 . 00 -0-
Gas 700 . 00 700 . 00 -0-
Transfer to Water Bond &
Interest Fund 22 ,260 . 00 22 ,260 . 00 -0-
TOTAL WATER FUND $239 ,295 . 00 $239 , 295 . 00 -0-
WATER FUND
WATER BOND & INTEREST FUND
Bonds 10 ,000 . 00 10 ,000 .00 -0-
Interest 11,550 . 00 11,550 . 00 -0-
Miscellaneous Charges 100 . 00 100 . 00 -0-
TOTAL WATER BOND AND INTEREST
FUND $ 21, 650 .00 $ 21, 650 . 00 -0-
WATER FUND
BOND & INTEREST RESERVE FUND
Transfer to Water Fund 25 ,000 . 00 25 ,000 .00 -0-
-5-
Sri
WATER FUND
WATER DEPRECIATION & CONTINGENCIES FUND
Expenditures -0- -0- -0-
WATER FUND
WATER METER RENTAL
Refund of Meter Deposits 100 . 00 100 . 00 -0-
MOTOR FUEL TAX FUND
Street & Road Maintenance 113 ,000 . 00 113 ,000 . 00 -0-
Engineering Fees 17 ,000 . 00 17 ,000 .00 -0-
TOTAL MOTOR FUEL TAX FUND $130 ,000 . 00 $130 ,000 . 00 -0-
MOTOR VEHICLE TAX FUND
Vehicle Stickers 300 . 00 300 . 00 -0-
Miscellaneous 200 . 00 200 . 00 -0-
Engineering 100 . 00 100 . 00 -0-
Transfer to Capital Improvement
Repair Fund 1 ,176 . 54 1, 176 . 54 -0-
Street Maintenance &
Improvements 7 ,400 . 00 7 ,400 . 00 -0-
TOTAL MOTOR VEHICLE TAX FUND $ 9 ,176 . 54 $ 9 ,176 . 54 -0-
PUBLIC LIBRARY FUND
Salaries - Library Personnel 27 ,700 . 00 -0- 27 ,700 . 00
Salaries - Custodian 1,680 . 00 -0- 1, 680 . 00
Books 9 , 900 . 00 -0- 9 ,900 . 00
Magazines 780 . 00 -0- 780 . 00
Records 600 . 00 -0- 600 . 00
Non-Book 500 . 00 -0- 500 . 00
Adult Continuing Education 100 . 00 -0- 100 . 00
Library Supplies 1 ,000 . 00 -0- 1 ,000 .00
Programming 500 . 00 -0- 500 . 00
Equipment/Furnishings 1 ,000 . 00 -0- 1 ,000 .00
Utilities 4 ,000 . 00 -0- 4 ,000 . 00
Insurance 500 . 00 -0- 500 . 00
Post Office/Insurance/Box Rental 400 . 00 -0- 400 . 00
Conferences and Dues 500 . 00 -0- 500 . 00
Custodial Supplies 600 . 00 -0- 600 . 00
Treasurer ' s Report 40 . 00 -0- 40 . 00
Building Maintenance & Repairs 200 . 00 -0- 200 . 00
-6-
Copier Account 600 . 00 -0- 600 . 00
Film Rental 300 . 00 -0- 300 . 00
SS/IMRF 3 , 668 . 00 -0- 3 ,668 . 00
Working Cash Fund 12 ,000 . 00 -0- 12 ,000 . 00
TOTAL PUBLIC LIBRARY FUND $ 66 ,568 . 00 -0- $ 66 ,568 . 00
REVENUE SHARING FUND
Miscellaneous 600 . 00 600 . 00 -0-
Landscaping 4 ,000 . 00 4 ,000 . 00 -0-
Architect Fees - Beecher Bldg. 2 ,000 . 00 2 ,000 . 00 -0-
Construction Costs - Beecher
Building 34 ,000 . 00 34 ,000 . 00 -0-
Yorkville Public Library -
Matching Funds 10 ,000 .00 10 ,000 . 00 -0-
Fox Valley Older Adult Services 250 . 00 250 . 00 -0-
Homemaker Aid Program 1,900 . 00 1,900 . 00 -0-
Transfer to Capital Improvement
Repair Fund 26 ,900 . 00 26 ,900 . 00 -0-
TOTAL REVENUE SHARING FUND $ 79 ,650 . 00 $ 79 ,650 . 00 -0-
INSTALLMENT PURCHASE OF REAL ESTATE
10-YEAR CONTRACT WITH MABEL ROWLANDS
Principal
Interest
TOTAL ROWLANDS PURCHASE 8 ,228 . 25 -0- 8 ,228 . 25
WORKING CASH FUND BOND RETIREMENT
Principal and Interest
Up to and Including 6/1/84 55 ,795 . 00 -0- 55 ,795 . 00
CAPITAL IMPROVEMENT, REPAIR
& REPLACEMENT FUND
Expenditures -0- -0- -0-
BEECHER COMMUNITY CENTER FUND
Furnishings & Equipment 24 ,000 . 00 24 . 000 . 00 -0-
Building Construction 8 ,999 . 00 8 , 900 . 00 -0-
TOTAL BEECHER COMMUNITY CENTER $ 32 , 999 . 00 $ 32 ,999 . 00 -0-
-7-
TOTAL ORIGINAL BUDGET $1,852 , 820 . 79
PLUS SPECIAL LEVY
ORDINANCES $ 122 , 363 .00
TOTAL BUDGETED $1,975 , 183 . 79
TOTAL RECEIPTS FROM SOURCES
OTHER THAN LEVY $1, 708 ,645 . 29
TOTAL LEVY $266 ,538 . 50
RECAPITULATION
GENERAL FUND $1,306 , 722 .00 $1,170 ,774 . 75 $135 ,947 . 25
WATER FUND:
Operations & Maintenance
Fund 239 , 295 . 00 239 ,295 . 00 -0-
Bond & Interest Fund 21,650 . 00 21,650 . 00 -0-
Bond & Interest Reserve 25 , 000 . 00 25 ,000 . 00 -0-
Water Depreciation &
Contingencies Fund -0- -0- -0-
Water Meter Rental Fund 100 .00 100 . 00 -0-
MOTOR FUEL TAX FUND 130 ,000 . 00 130 ,000 .00 -0-
MOTOR VEHICLE TAX FUND 9 , 176 .54 9 ,176 . 54 -0-
PUBLIC LIBRARY FUND 66 ,568 . 00 -0- 66 ,568 . 00
REVENUE SHARING FUND 79 ,650 . 00 79 ,650 .00 -0-
INSTALLMENT PURCHSE OF
ROWLANDS PROPERTY 8 , 228 .25 -0- 8 ,228 . 25
WORKING CASH FUND BOND
RETIREMENT 55 ,795 .00 -0- 55 ,795 .00
CAPITAL IMPROVEMENT, REPAIR
& REPLACEMENT FUND -0- -0- -0-
BEECHER COMMUNITY CENTER FUND 32 ,999 . 00 32 , 999 .00 -0-
TOTALS $1, 975 ,183 .79 $1, 708 , 645 . 29 $266 ,538 . 50
-8-
. i
SECTION 3 :
That the total amount of $266 ,538 . 50 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 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 :
That the sum of $41, 003 . 75 levied for Health &
Sanitation is levied in excess of the Statutory rate by
reason of compliance with the Statutes of the State of
Illinois relative to an excess tax in relation to garbage
disposal; that the sum of $66 ,568 . 00 levied for Public
Library purposes is levied in excess of the Statutory rate
by reason of compliance with the Statutes of the State of
Illinois relative to an excess tax in relation to Public
Library levies; that the foregoing item of $22 ,200 . 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 ,228 . 25 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 $55 ,795 . 00 for the purpose of retiring Working Cash
-3-
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 $266 ,538 . 50 , 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 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 day of September, 1982 ,
pursuant to a roll call vote as follows:
AYES: S
NAYS:
APPROVED this day of September, 1982 .
YOR
ATTEST:
L�&-*ALI 9Z 4
CITY CLERK
-4-
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:
Ma r
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 of
September ! , 1982 . IN TESTIMONY WHEREOF , I Have hereunto
set my hand and seal this day of 1464 1982 ,
&WAX."
CITY CLERK
NOTICE OF HEARING OF TAX LEVY
UNITED CITY OF THE VILLAGE OF YORKVILLE
A public hearing concerning the proposed budget and
the proposed levy increase for the UNITED CITY OF THE VILLAGE OF
YORKVILLE, Kendall County, Illinois, will be held on September 9 ,
1982 , at 8 : 00 p.m. , in the City Council Chambers , Yorkville, Illinois .
The amount of property taxes, exclusive of election costs ,
extended or estimated to be extended on behalf of the UNITED CITY
OF THE VILLAGE OF YORKVILLE for the preceding year is $181 , 585 . 00 .
The amount of the proposed levy, exclusive of election
costs, for the current year is $s1-9' 40 .
The percentage of increase of the current year levy over
the amount extended or estimated to be extended for the preceding
year is
DATED: G- -f
City Clerk