Ordinance 1976-36 FHD:j w
•
ORDINANCE NO.
AN ORDINANCE FOR THE LEVY AND ASSESSMENT
OF TAXES FOR THE FISCAL YEAR BEGINNING
MAY 1, 1976, AND ENDING APRIL 30, 1977,
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, 1976, and ending April 30, 1977 , 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 NINE HUNDRED SEVENTY-EIGHT THOUSAND FIVE HUNDRED
FIFTY-TWO DOLLARS AND 50/100 ($978, 552 .50) .
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 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
amount of ONE HUNDRED FORTY THOUSAND SEVEN HUNDRED EIGHTY-
ONE DOLLARS AND 50/100 ($140, 781.50) .
SECTION 2
That the sum of NINE HUNDRED SEVENTY-EIGHT THOUSAND
FIVE HUNDRED FIFTY-TWO DOLLARS AND 50/100 ($978, 552 .50) , being
(/, - /9,,w
the total of Budget and appropriation 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 and Interest Fund, Install-
ment Contract Fund, Health and Sanitation Fund and Corporate
Fund as budgeted for the current fiscal year by annual Budget
Ordinance of the UNITED CITY OF THE VILLAGE OF YORKVILLE,
for the year May 1, 1976, and ending April 30, 1977, 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 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 :
- 2 -
Estimated receipts
Amount from sources other To be raised
Budgeted than Tax levy by Tax levy
GENERAL FUND
STREETS & ALLEYS :
Salaries City Employees
$57, 917.00 $27, 917.00 $30, 000.00
Maintenance 12, 000 .00 7, 000 .00 5, 000 .00
Cement Sidewalks
along City Sts . 5, 000.00 5,000.00 -0-
Wearing Apparel 600 .00 600.00 -0-
Office Supplies 500 .00 500 .00 -0-
Postage 150.00 150 .00 -0-
Equipment 1, 000 .00 1, 000 .00 -0-
Engineering 1, 000 .00 1, 000.00 -0-
Education 200.00 200 .00 -0-
Operating Supplies 2, 000.00 2, 000 .00 -0-
Hand Tools 300 .00 300 .00 -0-
Publishing 200.00 200 .00 -0-
SNOW REMOVAL:
Salt 1, 000 .00 1, 000.00 -0-
Hauling charge 300.00 300.00 -0-
Chips 1, 500.00 1, 500.00 -0-
Equipment 600.00 600.00 -0-
Equipment maintenance 600.00 600 .00 -0-
SEWER:
Repair, maintenance &
cleaning 20, 000.00 15, 000 .00 5, 000.00
Extension & engineering 11, 000.00 11, 000.00 -0-
Tools & equipment 1, 000.00 1, 000 .00 -0-
Publication & printing 500.00 500 .00 -0-
TRUCKS,TRACTORS &
EQUIPMENT•
Operating maintenance 4 , 000.00 4 , 000 .00 -0-
New equipment 2, 500.00 2 , 500.00 -0-
Gas 3 ,000 .00 3 , 000 .00 -0-
Insurance-City building,
Trucks & tractor 1, 500 .00 1, 500 .00 -0-
Inspections & licenses 100 .00 100 .00 -0-
POLICE
Salaries 99, 347 .00 79, 347 .00 20,000.00
Office supplies 300 .00 300.00 -0-
Wearing Apparel 2, 000 .00 2 , 000.00 -0-
Postage 20.00 20.00 -0-
Printing 300.00 300.00 -0-
- 3 -
Estimated receipts
Amount from sources other To be raised
Budgeted than Tax levy by Tax levy
Education, training &
dues $ 2, 000 .00 $ 2 , 000 .00 $ -0-
New equipment 5, 000 .00 5 , 000 .00 -0-
Ammunition 200 .00 200 .00 -0-
Squads : maintenance 2 , 000 .00 2 , 000 .00 -0-
Gas, oil, lube 8, 000 .00 8, 000 .00 -0-
Operating supplies 2 , 000 .00 2, 000 .00 -0-
Shooting range 500 .00 500.00 -0-
Dog catcher 500 .00 500 .00 -0-
Insurance 800 .00 800 .00 -0-
Miscellaneous 500 .00 500 .00 -0-
Investigators-
maintenance & expense 400.00 400 .00 -0-
Police telephone -
call forwarding 350 .00 350 .00 -0-
Juvenile Officer 200 .00 200 .00 -0-
TREES & PARKS :
BASEBALL PARK
(LITTLE LEAGUE)-
Equipment 2 , 000 .00 2 , 000 .00 -0-
Maintenance 300 .00 300 .00 -0-
Mowing 300.00 300.00 -0-
CITY PARK
Riverfront park
Development 16, 000.00 16, 000 .00 -0-
Mowing 600 .00 600 .00 -0-
Equipment 1, 500 .00 1, 500.00 -0-
Tree & stump removal 750 .00 750 .00 -0-
Electric & gas 500 .00 500 .00 -0-
Operating supplies 800 .00 800 .00 -0-
Picking up leaves 100 .00 100.00 -0-
Miscellaneous 250.00 250.00 -0-
Salaries 4 , 000 .00 4, 000 .00 -0-
Special events 2,000.00 2,000 .00 -0-
Flowers & trees 500 .00 500 .00 -0-
CITY PARKING
Tree removal 500.00 500 .00 -0-
Tree replacement 1, 200 .00 1, 200.00 -0-
TENNIS COURTS
Maintenance 600.00 600 .00 -0-
FUTURE PLANNING:
Planning committee expense 600 .00 600 .00 -0-
Planning consultant fee 4, 000 .00 4 , 000.00 -0-
Publications 1, 000.00 1, 000 .00 -0-
- 4 -
Estimated receipts
Amount from sources other To be raised
Budgeted than Tax levy by Tax levy
PUBLIC PROPERTY &
BUILDINGS •
CITY HALL
Utilities $ 350 .00 $ 350.00 $ -0-
Repairs &
maintenance 1, 000 .00 1, 000 .00 -0-
Insurance 75 .00 75 .00 -0-
Building improve-
ments 3 , 500 .00 3 , 500 .00 -0-
POLICE STATION
Utilities 400 .00 400 .00 -0-
Repairs & main-
tenance 1, 000 .00 1, 000 .00 -0-
Improvements 500 .00 500 .00 -0-
Insurance 100 .00 100 .00 -0-
LIBRARY BUILDING
Insurance 250 .00 250 .00 -0-
Utilities 1, 000 .00 1, 000 .00 -0-
Repairs & mainte-
nance 1, 000 .00 1, 000 .00 -0-
MAINTENANCE BUILDING
& CITY OFFICES
New equipment 1, 000 .00 1, 000 .00 -0-
Utilities 1,000 .00 1, 000.00 -0-
Repairs & mainte-
nance 1, 000 .00 1, 000 .00 -0-
Improvements 1, 000.00 1, 000 .00 -0-
Land Improvement 2 , 000.00 2, 000.00 -0-
STREET LIGHTING 12 , 000 .00 12, 000 .00 -0-
LIQUOR COMMISSION 100 .00 100 .00 -0-
BUILDING & ZONING:
Office supplies &
equipment 300 .00 300 .00 -0-
Books & maps 600 .00 600 .00 -0-
Publication 800 .00 800 .00 -0-
Engineering & Review 1, 500 .00 1, 500.00 -0-
Salary 4, 500.00 4, 500 .00 -0-
Education,conference
& associations 1, 000.00 1, 000.00 -0-
FINANCE:
Legal service 3 , 500.00 3 , 500.00 -0-
Salary-City Officials 11,400.00 11,400 .00 -0-
Other salaries 9, 000.00 9, 000.00 -0-
Insurance-Workman 's
Comp. 6, 000.00 6, 000.00 -0-
- 5 -
Estimated receipts
Amount from sources other To be raised
Budgeted than tax levy by Tax Levy
Bonding-City officials $ 400.00 $ 400 .00 $ -0-
Audit Expense 2, 500 .00 2, 500.00 -0-
Health & Accident
Insurance 12 , 000.00 12, 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 2, 000 .00 2, 000 .00 -0-
Postage 1, 500 .00 1, 500.00 -0-
New equipment 1, 000 .00 1, 000.00 -0-
Education,Conference
& convention exp. 2, 500 .00 2 , 500 .00 -0-
Telephone 1, 500.00 1, 500 .00 -0-
General Liability
Insurance 4, 000.00 4 , 000 .00 -0-
Directors & officers
Liability Ins . 1, 500.00 1, 500.00 -0-
Office supplies 500 .00 500.00 -0-
Xerox rental &
supplies 1, 200.00 1, 200 .00 -0-
Ins .-City Clerk's
office contents &
radio tower 30.00 30 .00 -0-
TOTAL GENERAL AND
POLICE FUND $403 , 604 .00 $343 , 604 .00 $60, 000 .00
HEALTH & SANITATION FUND
Garbage removal 23 , 000.00 3 , 000 .00 20, 000 .00
Mosquito spraying 800.00 800.00 -0-
Weed & hazard removal 400 .00 400.00 -0-
TOTAL HEALTH & $24, 200 .00 $4, 200 .00 $20, 000 .00
SANITATION FUND
ILLINOIS MUNICIPAL RETIREMENT FUND
Streets & alleys 7, 500 .00 -0- 7, 500.00
Police 13 , 000 .00 500 .00 12, 500 .00
Trees & parks 510 .00 510 .00 -0-
Building & zoning 600 .00 600.00 -0-
Finance 1, 150 .00 1, 150 .00 -0-
Water fund 2, 500 .00 2, 500.00 -0-
TOTAL ILLINOIS
MUNICIPAL RETIREMENT $25, 260.00 $5, 260.00 $20,000.00
FUND
- 6 -
Estimated receipts
Amount from sources other To be raised
Budgeted than Tax levy by tax levy
PUBLIC LIBRARY FUND
Salaries & withholding $11,500.00 -0- $ 11,500.00
Janitor & supplies 1,200.00 -0- 1,200.00
Ins. - contents 150.00 -0- 150.00
Conference $ dues 300.00 -0- 300.00
Library supplies 700.00 -0- 700.00
Books, magazines, records
etc. 5,500.00 -0- 5,500.00
Printing 40.00 -0- 40.00
Postage & miscellaneous 300.00 -0- 300.00
Maintenance 360.00 -0- 360.00
TOTAL PUBLIC LIBRARY $20,050.00 -0- 20,050.00
FUND
MOTOR FUEL TAX FUND
Street $ road maintenance 72,000.00 72,000.00 -0-
Traffic signals 25,000.00 25,000.00 -0-
Miscellaneous 1,000.00 1,000.00 -0-
TOTAL MOTOR FUEL $98,000.00 $98,000.00 $ -0-
TAX FUND
MOTOR VEHICLE TAX FUND
Purchase of vehicle tags 350.00 350.00 -0-
Office supplies 100.00 100.00 -0-
Street $ road maintenance 33,000.00 33,000.00 -0-
Miscellaneous 550.00 550.00 -0-
TOTAL MOTOR VEHICLE $34,000.00 $34,000.00 $ -0-
TAX FUND
WATER FUND
Salaries 19,752.00 19,752.00 -0-
Pumping power 11,000.00 11,000.00 -0-
Meters $ parts 8,000.00 8,000.00 -0-
Water main replacement 20,000.00 20,000.00 -0-
Repairs to waterworks
plants 51000.00 5000.00 -0-
Repairs to water mains 8,000.00 8,000.00 -0-
Replacement to waterworks
plants 160,000.00 160,000.00 -0-
Ins.-Pumphouse $
contents 700.00 700.00 -0-
Telephone 400.00 400.00 -0-
Gas heat (Well House) 600.00 600.00 -0-
Office supplies 750.00 750.00 -0-
Operating supplies $
equipment 1,000.00 1,000.00 -0-
- 7 -
Estimated receipts
Amount from source other To be raised
Budgeted than Tax levy By tax levy
Easements $ 50.00 $ 50 .00 $ -0-
Chlorination 500.00 500 .00 -0-
Pumphouse repairs &
Improvements 10, 000.00 10, 000.00 -0-
New equipment 1, 000 .00 1, 000.00 -0-
Engineering 8, 000 .00 8, 000 .00 -0-
Education, training,
conferences & dues 2, 000 .00 2, 000 .00 -0-
Office Equipment &
maintenance 600.00 600.00 -0-
Postage 600 .00 600.00 -0-
Printing 600.00 600.00 -0-
Publishing 400.00 400 .00 -0-
Bond-Asst. Collector 80 .00 80 .00 -0-
TOTAL WATER FUND $259, 032 .00 $259, 032 .00 $ -0-
WATER FUND
BOND & INTEREST FUND
Bonds 15, 000 .00 15, 000 .00 -0-
Interest 16, 750 .00 16, 750 .00 -0-
Bank charges 250.00 250.00 -0-
TOTAL WATER,BOND & $32, 000 .00 $32, 000 .00 $ -0-
INTEREST FUND
WATER FUND
WATER METER RENTAL
Refund of Water
Deposits 250.00 250 .00 -0-
SEWER FUND -
SEWER EXPANSION FUND
Capital Improvements
& Repairs 15, 000 .00 15 , 000 .00 -0-
SEWER FUND - BOND & INTEREST
FUND ISSUE OF 1960
Bonds 10, 000.00 -0- 10, 000.00
Interest 850.00 425 .00 425.00
Bank charges 50.00 -0- 50.00
Postage & Ins . 10.00 -0- 10.00
TOTAL SEWER, BOND X1.0, 910 .00 $ 425.00 $10,485 .00
& INTEREST FUND
8 -
Estimated Receipts
Amount from source other To be raised
Budgeted than Tax levy by tax levy
REVENUE SHARING FUND
Capital expenditures $30, 000.00 $30, 000 .00 $ -0-
Miscellaneous 1, 000 .00 1, 000 .00 -0-
TOTAL REVENUE SHARING $31, 000 .00 $31, 000.00 $ -0-
FUND
CAPITAL IMPROVEMENT
REPAIR & REPLACEMENT FUND
Capital improvements $10, 000.00 $10, 000.00 $ -0-
Major repairs 2, 000 .00 2, 000 .00 -0-
Replacements 3 ,000 .00 3 , 000 .00 -0-
TOTAL CAPITAL $15, 000 .00 $15, 000 .00 $ -0-
IMPROVEMENT FUND
INSTALLMENT PURCHASE OF REAL
ESTATE PURSUANT TO 10-YEAR
CONTRACT WITH MABEL ROWLANDS
Principal $ 6, 210 .00 $ -0- $6, 210 .00
Interest 4, 036.50 -0- 4 , 036.50
TOTAL INSTALLMENT
PURCHASE OF REAL ESTATE
$10, 246 .50 $ -0- $10, 246.50
TOTAL BUDGETED-------$978, 552 .50
TOTAL RECEIPTS FROM
SOURCES OTHER THAN LEVY--------------$837, 771.00
TOTAL LEVY------------------------------------------------$140, 781.50
RECAPITULATION
GENERAL FUND & POLICE $403 , 604 .00 $343 , 604 .00 $60, 000 .00
HEALTH & SANITATION
FUND 24, 200 .00 4 , 200.00 20, 000 .00
ILLINOIS MUNICIPAL
RETIREMENT FUND 25, 260.00 5, 260.00 20, 000 .00
PUBLIC LIBRARY FUND 20, 050.00 -0- 20, 050.00
MOTOR FUEL TAX FUND 98, 000 .00 98, 000 .00 -0-
MOTOR VEHICLE TAX FUND 34 , 000 .00 34, 000 .00 -0-
WATER FUND 259, 032 .00 259, 032 .00 -0-
WATER FUND 32 , 000 .00 32, 000 .00 -0-
WATER FUND-WATER
METER RENTAL 250 .00 250.00 -0-
SEWER FUND-SEWER
EXPANSION FUND 15, 000.00 15 , 000.00 -0-
9 -
db
Estimated receipts
Amount from source other To be raised
Budgeted than Tax levy by tax levy
RECAPITULATION, Cont.
SEWER FUND-BOND &
INTEREST FUND ISSUE
OF 1960 $10, 910.00 $ 425.00 $ 10,485 .00
REVENUE SHARING FUND 31, 000.00 31, 000.00 -0-
CAPITAL IMPROVEMENT
REPAIR & REPLACEMENT
FUND 15, 000.00 15, 000.00 -0-
INSTALLMENT PURCHASE
OF REAL ESTATE PURSUALNT
TO 10-YEAR CONTRACT
WITH MABEL ROWLANDS 10, 246.50 -0- 10, 246.50
$978, 552.50 $837, 771.00 $140, 781.50
SECTION 3 :
That the total amount of ONE HUNDRED FORTY THOUSAND
SEVEN HUNDRED EIGHTY-ONE DOLLARS & 50/100 ($140, 781.50) 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 :
The foregoing item of TWENTY THOUSAND DOLLARS ($20, 000.00)
levied for Health & Sanitation, is levied in excess of the
Statutory rate by reason of compliance with the Statutesof the
State of Illinois relative to an excess tax in relation to gar-
bage disposal; the foregoing item of TWENTY THOUSAND FIFTY DOLLARS
($20, 050.00) levied for public library purposes, is levied in
excess of the Statutory rate by reason of compliance with the
- 10 -
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 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 3t. day of 1976, pur-
suant to a roll call vote as follows :
AYES:
NAYS:
APPROVED this-,2L- day of j ; 1976 .
j,
Mayor
ATTEST:
City Clerk
12 -
1
r
Statutes of the State of Illinois relative to an excess tax in
relation to Public Library levies and the foregoing item of
TWENTY THOUSAND DOLLARS ($20,000.00) 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 for Sewer Improvement Bond
Fund in the amount of TEN THOUSAND FOUR HUNDRED EIGHTY-FIVE
DOLLARS ($10,485.00) 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 a special Sewer
Bond Improvement Ordinance as heretofore passed by the City
Council of the UNITED CITY OF THE VILLAGE OF YORKVILLE; the
foregoing item of TEN THOUSAND TWO HUNDRED FORTY-SIX DOLLARS
& 50/100 ($10, 246.50) for the acquisition of real property is levied
pursuant to the Statutes of the State of Illinois and an install-
ment 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.
SECTION 5 :
That there is hereby certified to the County Clerk of
Kendall County the several sums aforesaid constituting said total
amount in the said total amount of ONE HUNDRED FORTY THOUSAND
SEVEN HUNDRED EIGHTY-ONE DOLLARS & 50/100 ($140, 781.50) which
said total amount of said UNITED CITY OF THE VILLAGE OF YORKVILLE
requires to be raised by taxation for the current fiscal year
- 11 -
I, Olga Schneider, do hereby certify that I am the
duly elected, qualified and acting Clerk of the UNITED CITY OF
THE VILLAGE OF YORKVILLE, and as such that I am the keeper of
the records of the UNITED CITY OF THE VILLAGE OF YORKVILLE; that
as Clerk of the UNITED CITY OF THE VILLAGE OF YORKVILLE, I
certify that the attached is a true, accurate and correct copy
of an Ordinance passed on the ? 4,- day of 1976,
at a regular meeting of the Council of the UNITED CITY OF THE
VILLAGE OF YORKVILLE; that the said Ordinance was passed in
accordance with the laws and rules of the said Council of the
said UNITED CITY OF THE VILLAGE OF YORKVILLE for the uses and
purposes therein set forth.
Given under my hand and seal this J I day of e°
A.D. , 1976.
City Clerk
(SEAL)