Ordinance 1977-09 FHD:GKH
8/25/77
ORDINANCE NO. / / 7
AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF
TAXES FOR THE FISCAL YEAR BEGINNING MAY 1, 1977
AND ENDING APRIL 30 , 1978 FOR THE UNITED CITY
OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY,
ILLINOIS
WHEREAS, the City Council of the UNITED CITY OF
THE VILLAGE OF YORKVILLE, Kendall County, Illinois, heretofore
did, prior to the commencement of the fiscal year beginning
' May 1 , 1977 and ending April 30 , 1978, following a public
hearing upon the proposed Budget, approved said Budget for
the fiscal year and the said Budget was in the aggregate amount
of $923, 300 .40 . Said amount did not include additional
appropriations by special Ordinances, which special Ordinances
are for the annual payments to MABEL ROWLANDS for the purchase
of real estate from her and to LAYNE-WESTERN CO. for rental
of a pump. Said amount also did not include the sum of $15, 000 . 00
to be accumulated for capital improvements, said special
Ordinances and appropriations making the total budget with
special Ordinances and appropriations $967,223. 85.
NOW THEREFORE,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 legally made to be collected from the tax levy of
the current fiscal year is hereby ascertained to be in the
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amount of $119, 773 . 45.
SECTION 2 :
That the sum of $967,223. 85, being the total of
the Budget and appropriations 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, for purposes
of providing for a Police Pension Fund, Illinois Municipal
Retirement Fund, Bond Fund, Installment Contract Fund, Health
' and Sanitation Fund and Corporate Fund, as budgeted for the
current fiscal year by the annual Budget Ordinance of the
UNITED CITY OF THE VILLAGE OF YORKVILLE for the year May 1,
1977 and ending April 30, 1978, passed by the City Council
of the UNITED CITY OF THE VILLAGE OF YORKVILLE at a legally
convened meeting prior to said fiscal year, be and the same
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
I being for the current fiscal year of said 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:
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Estimated receipts
Amount from sources other To be raised
Budgeted than Tax Levy by Tax Levy
GENERAL FUND
STREETS & ALLEYS:
Salaries - City
Employees $ 63, 000 . 00 $ 63, 000 . 00 $ -0-
Maintenance 51000 . 00 5 ,000 . 00 -0-
Cement Sidewalks
along City Streets 2 , 000 . 00 -0- 2 , 000 . 00
Wearing Apparel 600. 00 600 . 00 -0-
Office Supplies 300 . 00 300 . 00 -0-
Postage 20 . 00 20 . 00 -0-
Equipment 11000 . 00 1 , 000. 00 -0-
Engineering 11000 . 00 1, 000 . 00 -0-
Education 200 . 00 200. 00 -0-
Operating Supplies 3, 000 . 00 500. 00 2 , 500 . 00
Hand Tools 250. 00 250 . 00 -0-
Publishing 100. 00 100 . 00 -0-
Street Signs & Posts 600. 00 600. 00 -0-
Curbs & Gutters 1,000 . 00 1, 000 . 00 -0-
SNOW REMOVAL:
Salt 1, 000 . 00 1, 000 . 00 -0-
Chips 11500 . 00 1, 500 . 00 -0-
Equipment 800. 00 800 . 00 -0-
Equipment maintenance 600 . 00 600. 00 -0-
SEWER:
Repair, maintenance &
cleaning $ 6 , 000 . 00 6,000 . 00 -0-
Extension & engineering 20, 000. 00 20 ,000 . 00 -0-
Tools & equipment 4 , 000. 00 4, 000. 00 -0-
Publication & printing 300 . 00 300 . 00 -0-
TRUCKS, TRACTORS & EQUIPMENT :
Operating maintenance 2 , 800. 00 2 , 800 . 00 -0-
New equipment 9 , 500 . 00 9 , 500. 00 -0-
Gas 4 , 000 . 00 4 , 000 . 00 -0-
Insurance - City building,
Trucks & tractor 1, 500 . 00 1, 500 . 00 -0-
Inspections & licenses 60. 00 60 . 00 -0-
POLICE:
Salaries 130,400 . 00 130, 400 . 00 -0-
Office supplies 350. 00 350 . 00 -0-
Wearing apparel 2 , 000 . 00 2, 000 . 00 -0-
Postage 20 . 00 20. 00 -0-
Printing 400 . 00 400 . 00 -0-
Crossing Guard, salaries 3, 000. 00 3, 000 . 00 -0-
Radio maintenance 1, 000 . 00 1, 000 . 00 -0-
Education, training &
dues 2 , 000. 00 2 , 000 . 00 -0-
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Estimated receipts
Amount from sources other To be raised
Budgeted than Tax Levy by Tax Levy
New equipment $ 12 , 500. 00 $ 12 , 500. 00 $ -0-
Ammunition 200. 00 200. 00 -0-
Squads, maintenance 2 , 000 . 00 2, 000. 00 -0-
Gas, oil, lube 10, 000 . 00 10, 000. 00 -0-
Operating supplies 2, 000 . 00 2, 000. 00 -0-
Shooting range 500 . 00 500. 00 -0-
Dog catcher 350. 00 350. 00 -0-
Insurance 1 ,200. 00 1 , 200. 00 -0-
Miscellaneous 600. 00 600 . 00 -0-
Investigators-
maintenance & expense 1, 000 . 00 1 , 000. 00 -0-
Police telephone -
call forwarding 1, 200 . 00 1, 200. 00 -0-
Juvenile officer 1, 850 . 00 1, 850. 00 -0-
TREES & PARKS :
I BASEBALL PARK (LITTLE LEAGUE)
Equipment 1, 000. 00 1, 000 . 00 -0-
Maintenance 400. 00 400. 00 -0-
CITY PARK
Equipment 7, 000 . 00 7 , 000. 00 -0-
Tree & stump removal 11000 . 00 1, 000 . 00 -0-
Electric & gas 750. 00 750 . 00 -0-
Operating supplies 1, 000. 00 1, 000. 00 -0-
Miscellaneous 250. 00 250. 00 -0-
Salaries 7, 000. 00 7, 000. 00 -0-
Flowers & trees 500. 00 500. 00 -0-
CITY PARKING
Tree removal 11000. 00 11000. 00 -0-
Tree replacement 1, 200 . 00 1,200. 00 -0-
TENNIS COURTS
Maintenance 600. 00 600 . 00 -0-
FUTURE PLANNING:
Planning committee
expense 300 . 00 300. 00 -0-
Planning consultant
fee 4 , 000. 00 4 , 000. 00 -0-
Publications 11000. 00 1 , 000. 00 -0-
PUBLIC PROPERTY & BUILDINGS:
CITY HALL
Utilities 450. 00 450. 00 -0-
Repairs & maintenance 1, 000. 00 11000 . 00 -0-
Insurance 100. 00 100 . 00 -0-
Building improvements 4 , 300. 00 4 , 300 . 00 -0-
POLICE STATION
Utilities 400. 00 400 . 00 -0-
Repairs & maintenance 1, 000 . 00 1, 000 . 00 -0-
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Estimated receipts
Amount from sources other To be raised
Budgeted than Tax Levy by Tax Levy
Improvements $ 500. 00 $ 500 . 00 $ -0-
Insurance 125. 00 125. 00 -0-
LIBRARY BUILDING
Insurance 400. 00 400. 00 -0-
Utilities 750. 00 750. 00 -0-
Repairs & maintenance 1, 000. 00 1, 000 . 00 -0-
MAINTENANCE BUILDING & CITY OFFICES
New equipment 1, 000. 00 1, 000. 00 -0-
Utilities 1 , 000. 00 11000 . 00 -0-
Repairs & maintenance 1, 000. 00 1 , 000 . 00 -0-
Insurance, Rowlands
property 200. 00 200 . 00 -0-
Land acquisition 11, 000. 00 11 , 000 . 00 -0-
STREET LIGHTING 12, 000 . 00 12 , 000 .00 -0-
LIQUOR COMMISSION 100 . 00 100. 00 -0-
BUILDING & ZONING:
Office supplies &
equipment 600 . 00 600 . 00 -0-
Books & maps 100. 00 100. 00 -0-
Publication 300. 00 300 . 00 -0-
Engineering & Review 2 , 000. 00 2 , 000 . 00 -0-
Salary 5 , 000 . 00 5,000. 00 -0-
Education, conference
& associations 750. 00 750. 00 -0-
Miscellaneous 500 . 00 500 . 00 -0-
FINANCE:
Legal service 3, 000. 00 3, 000. 00 -0-
Salary - City Officials 15, 600. 00 15, 600- 00 -0-
Other salaries 12 , 000. 00 12, 000 . 00 -0-
Insurance - Workman' s
Comp. 10, 000. 00 10, 000 . 00 -0-
Civil Defense Siren 5, 000. 00 5, 000. 00 -0-
Bon cling - City
officials 500 . 00 500 . 00 -0-
Audit Expense 2 , 500 . 00 2 , 500. 00 -0-
Health & Accident Ins. 13, 000. 00 13, 000. 00 -0-
Ill. Municipal League
Dues 175. 00 175. 00 -0-
Dog tags 40 . 00 40 . 00 -0-
Stationery & printing 1, 500 . 00 1, 500. 00 -0-
Miscellaneous 11000. 00 1,000. 00 -0-
Postage 750. 00 750. 00 -0-
New equipment 1, 000 . 00 1 ,000. 00 -0-
Education, Conference
& convention exp. 3, 000 . 00 3, 000. 00 -0-
Telephone 1, 500. 00 1, 500. 00 -0-
General Liability
Insurance 4, 000. 00 4 , 000 . 00 -0-
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Estimated receipts
Amount from sources other To be raised
Budgeted than Tax Levy by Tax Levy
Directors & officers
Liability Ins . $ 1, 400. 00 $ 1 ,400. 00 $ -0-
Office supplies 11000 . 00 11000. 00 -0-
Xerox rental &
supplies 1, 500. 00 1, 500 . 00 -0-
Ins. - City Clerk' s
office contents &
radio tower 40 . 00 40. 00 -0-
Umbrella Policy 950. 00 950 . 00 -0-
TOTAL GENERAL FUND $454, 730 . 00 $450,230. 00 $ 4 ,500 . 00
HEALTH & SANITATION FUND
Garbage removal $ 23,500. 00 $ -0- $ 23,500. 00
Mosquito spraying 200. 00 200. 00 -0-
We ed & hazard rerroval 200 . 00 2 0 0. 0 0 -0-
TOTAL HEALTH &
SANITATION FUND $ 23, 900 . 00 $ 400. 00 $ 23,500. 00
ILLINOIS MUNICIPAL RETIREMENT FUND
Streets & alleys $ 7, 600 . 00 $ -0- $ 7, 600 . 00
Police 16 , 000. 00 -0- 16 , 000. 00
Trees & parks 500 . 00 -0- 500 . 00
Building & zoning 650. 00 -0- 650 . 00
Finance 2 , 400. 00 -0- 2, 400 . 00
Water fund 2 , 800 . 00 -0- 2 , 800 . 00
TOTAL ILLINOIS
MUNICIPAL RETIREMENT
FUND $ 29 , 950 . 00 $ -0- $ 29,950 . 00
PUBLIC LIBRARY FUND
Salaries & withholding $ 13, 700. 00 $ -0- $ 13, 700. 00
Janitor & supplies 1 ,200 . 00 1, 200. 00 -0-
Ins. - contents 200. 00 -0- 200 . 00
Conference & dues 300. 00 -0- 300. 00
Library supplies 700 . 00 -0- 700. 00
Books, magazines,
records, etc. 7, 300 . 00 -0- 7, 300. 00
Printing 40 . 00 -0- 40 . 00
Postage & miscellaneous 300 . 00 -0- 300 . 00
Maintenance 360. 00 -0- 360 .00
TOTAL PUBLIC
LIBRARY FUND $ 24 ,100. 00 $ 1,200. 00 $ 22 , 900 . 00
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Estimated receipts
Amount from sources other To be raised
Budgeted than Tax Levy by Tax Levy
MOTOR FUEL TAX FUND
Street & road
maintenance $ 65, 000. 00 $ 65, 000. 00 $ -0-
Engineering fees 6 , 000. 00 6 , 000 . 00 -0-
Traffic signal 15,000. 00 15, 000 . 00 -0-
TOTAL MOTOR FUEL
TAX FUND $ 86 , 000 . 00 $ 86 , 000. 00 $ -0-
MOTOR VEHICLE TAX FUND
Purchase of vehicle
tags 450. 00 450. 00 $ -0-
Office supplies 100. 00 100. 00 -0-
Street & road
maintenance 30, 000. 00 30,000. 00 -0-
Miscellaneous 500. 00 500. 00 -0-
TOTAL MOTOR VEHICLE
TAX FUND $ 31 , 050. 00 $ 31, 050 . 00 $ -0-
WATER FUND
Miscellaneous $ 11000 . 00 $ 11000. 00 $ -0-
Salaries 23, 000. 00 23, 000 . 00 -0-
Pumping power 11, 000. 00 11, 000 . 00 -0-
Meters & parts 6 , 000 . 00 6, 000. 00 -0-
Water main replacement 52 , 000. 00 52, 000. 00 -0-
Repairs to waterwork plants 4 , 000. 00 4, 000. 00 -0-
Repairs to water mains 8, 000 . 00 8, 000. 00 -0-
Replacen-ent to waterwork
plans 55, 000. 00 55, 000. 00 -0-
Ins.-Pumphouse & contents 700 . 00 7 0 0. 0 0 -0-
Telephone 300 . 00 300. 00 -0-
Gas heat (Well House) 500 . 00 500. 00 -0-
Office supplies 200. 00 200. 00 -0-
Operating supplies &
equipment 11000. 00 11000. 00 -0-
Easements 50. 00 50. 00 -0-
Chlorination 600 . 00 600 . 00 -0-
Pumphouse repairs &
improvements 4 , 000 . 00 4 , 000 . 00 -0-
Engineering 12 , 000. 00 12, 000. 00 -0-
Education, training,
conferences & dues 750 . 00 750 . 00 -0-
Office equipment &
maintenance 250. 00 250. 00 -0-
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Estimated receipts
Amount from sources other To be raised
Budgeted than Tax Levy by Tax Levy
Postage $ 600. 00 $ 600 . 00 $ -0-
Printing 250. 00 250. 00 -0-
Publishing 100 . 00 100 . 00 -0-
Bond - Ass' t. Collector 60 . 00 60 . 00 -0-
TOTAL WATER FUND $181, 360. 00 $181, 360. 00 $ -0-
WATER FUND
BOND & INTEREST FUND
Bonds $ 10 , 000 . 00 $ 10, 000. 00 $ -0-
Interest 13, 950. 00 13,950. 00 -0-
Bank charges 150. 00 150 . 00 -0-
TOTAL WATER FUND -
BOND & INTEREST
FUND $ 24 ,100. 00 $ 24, 100 . 00 $ -0-
WATER FUND
WATER METER RENTAL
Refund of Water
Deposits $ 250. 00 $ 250. 00 $ -0-
WATER FUND
LAYNE-WESTERN CONTRACT
Monthly installments
(12) $ 19,080. 60 $ -0- $ 19, 080 .60
WATER FUND
CONSTRUCTION
Capital Expenditure $ 5, 785.40 $ 5, 785. 40 $ -0-
SEWER FUND
SEWER EXPANSION FUND
Capital Improvements
& repairs $ 19 , 000 . 00 $ 19 , 000 . 00 $ -0-
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Estimated receipts
Amount from sources other To be raised
Budgeted than Tax Levy by Tax Levy
SEWER FUND - BOND & INTEREST
FUND ISSUE OF 1960
Bonds $ 10, 000 . 00 $ 10, 000. 00 $ -0-
Interest 425. 00 425. 00 -0-
Bank charges 50. 00 50 . 00 -0-
TOTAL SEWER - BOND
& INTEREST FUND $ 10,475 . 00 $ 10 ,475. 00 $ -0-
ANTI-RECESSION FISCAL ASSISTANCE FUND
Personnel Costs $ 11100 . 00 $ 11100. 00 $ -0-
REVENUE SHARING FUND
Capital expenditures $ 20, 000 . 00 $ 20 , 000. 00 $ -0-
Miscellaneous 1 , 000. 00 1, 000 . 00 -0-
Maintenance Building &
City office -
improvements 4 , 500 . 00 4, 500 . 00 -0-
Maintenance Building &
City office - land
imp. 6 , 000 . 00 6 , 000. 00 -0-
TOTAL REVENUE
SHARING FUND $ 31, 500. 00 $ 31, 500 . 00 $ -0-
INSTALLMENT PURCHASE OF REAL
ESTATE PURSUANT TO 10-YEAR
CONTRACT WITH MABEL ROWLANDS
Principal $ 6 , 210 . 00 $ -0- $ 6 , 210. 00
Interest 3, 632. 85 -0- 3, 632. 85
TOTAL ROWLANDS
PURCHASE $ 9 , 842 . 85 $ -0- $ 9 , 842 . 85
CAPITAL IMPROVEMENT & REPAIR FUND
$ 15, 000 . 00 $ 5, 000. 00 $ 10, 000. 00
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TOTAL ORIGINAL
BUDGET: $923, 300 . 40
PLUS SUBSEQUENT
ORDINANCES &
APPROPRIATIONS: $ 43, 923. 45
TOTAL BUDGETED: $967, 223. 85
TOTAL RECEIPTS FROM SOURCES
OTHER THAN LEVY: -----------------$847, 450.40
TOTAL LEVY: ------------------------------------------$119 , 773. 45
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RECAPITULATION
GENERAL FUND $454 , 730. 00 $450 ,230 . 00 $ 4 , 500. 00
HEALTH & SANITATION
FUND 23, 900. 00 400 . 00 23 , 500 . 00
ILLINOIS MUNICIPAL
RETIREMENT FUND 29 , 950 . 00 -0- 29 , 950 . 00
PUBLIC LIBRARY FUND 24 ,100 . 00 1, 200 . 00 22, 900 . 00
MOTOR FUEL TAX FUND 86 , 000. 00 86 , 000. 00 -0-
MOTOR VEHICLE TAX
FUND 31, 050 . 00 31, 050. 00 -0-
WATER FUND 181, 360 . 00 181 , 360. 00 -0-
WATER FUND - BOND &
INT. 24 ,100. 00 24 ,100 . 00 -0-
WATER FUND - WATER
METER RENTAL 250. 00 250 . 00 -0-
WATER FUND - LAYNE
WESTERN CONTRACT 19 , 080. 60 -0- 19 , 080 . 60
WATER FUND -
CONSTRUCTION 5, 785. 40 5, 785. 40 -0-
SEWER FUND - SEWER
EXPANSION FUND 19 , 000 . 00 19, 000 . 00 -0-
ANTI-RECESSION FISCAL
ASSISTANCE FUND 1,100. 00 11100 . 00 -0-
SEWER FUND - BOND &
INTEREST FUND, ISSUE
OF 1960 10 ,475 .00 10 , 475. 00 -0-
REVENUE SHARING FUND 31, 500 . 00 31, 500. 00 -0-
INSTALLMENT PURCHASE
OF ROWLANDS PROPERTY 9 , 842 . 85 -0- 9 , 842 . 85
CAPITAL IMPROVEMENT &
REPAIR FUND 15, 000 . 00 5 , 000 . 00 10, 000. 00
$967,223. 85 $847,450. 40 $119 , 773. 45
SECTION 3:
That the total amount of $119 , 773. 45, 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 :
The foregoing item of $23, 500 . 00 levied for Health
& Sanitation is levied in excess of the Statutory rate by
reason of compliance with the Statutes of the State of Illinois
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relative to an excess tax in relation to garbage disposal;
the foregoing item of $22 , 900 . 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; and
the foregoing item of $29 , 950. 00 levied for the Illinois
Municipal Retirement Fund is levied in excess of the general
Statutory rate for general corporate and police purposes
by reason of compliance with the Statutes of the State of
Illinois relative to an excess tax in relation to the Illinois
Municipal Retirement Fund; the foregoing item of $9, 842 . 85
for the acquisition of real property is levied pursuant
to the Statutes of the State of Illinois and an installment
contract entered into heretofore by the UNITED CITY OF THE
VILLAGE OF YORKVILLE, pursuant to an Ordinance of said City,
and is in excess of the statutory rate applicable to the
general corporate and police purposes of the said City by
reason thereof; and the foregoing item for purchase of personal
property (installment contract for purchase of a water pump)
in the annual payment amount of $19, 080 . 60 is levied in excess
of the Statutory rate applicable to general corporate purposes
by reason of compliance with the statutes of the State of
Illinois and the passage of a special Ordinance for the purchase
of said personal property in installments.
SECTION 5 :
That there is hereby certified to the County Clerk
of Kendall County the several sums aforesaid constituting
said total amount of $ I . -S-, whic said total amount
of said UNITED CITY OF THE VILLAGE OF YORKVILLE requires
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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 afrom and after its passage and approval according
to law.
ADOPTED this t� day of . 1977,
pursuant to fa roll call vote as follows:
AYES: �.
NAYS:
APPROVED this day of 1977.
May
ATTEST:
City Clerk
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