City Council Minutes 1979 08-23-79 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED (49)
CITY OF THE VILLAGE OF YORKVILLE , KENDALL COUNTY, ILLINOIS HELD
AUGUST 23 , 1979 AT CITY HALL.
Mayor Thanepohn called the meeting to order at 8 : 00 P .M. and led the
Council in the Pledge of Allegiance to the Flag .
Roll call was taken as follows :
Ward 1 ' - Beech Ward 2 - Hanback Ward 3 - Simmons
Pierce
Aldermen Wolff and Harker were absent from the meeting . A quorum
was established.
Guests of the evening were Mr . & Mrs . Ronald Clark representing
the Senior Foxes .
The reading of the minutes of the August 9 , 1979 meeting was waived .
Alderwoman Pierce moved the minutes be approved as presented , seconded
by Alderman Beach . Motion carried 4-0 .
Alderman Wolff arrived at 8 : 05 P .M.
ATTORNEY ' S REPORT - Attorney Dickson presented the Tax Levy Ordinance
and commented that the levy for the coming year is $81 ,035 . 55 , down
from the previous levy of $100 ,423 . 45 , with the projected rate per hun-
dred reduced to approximately 31 or 32 cents . Four years ago
Yorkville had the highest rate in the County and now is one of the
lowest. Alderman Simmons commented that in comparision with Aurora ' s
$2 .37 per hundred it is indeed low. Alderwoman Pierce stated she
didn ' t feel it fair to com,pare ,Yorkville to a large city like Aurora.
Alderman Hanback moved to pass the Ordinance for the Levy and Assess-
ment of Taxes for the Fiscal Year Beginning May 1 , 1979 & Ending
April 30 , 1980 , seconded by Alderman Simmons . Roll call vote was
taken as follows :
Beach - Aye Hanback - Aye Simmons - Aye Pierce - Aye
Wolff - Aye
Motion carried 5-0 . Alderman Harker was absent from the voting .
Attorney Dickson stated he sees no need for an Ordinance creating
the position of additional crossing guards and that a Resolution
would be sufficient.
Alderman Simmons moved to refer the Bicycle Ordinance and the Police
Department Rules & Regulations Ordinance to the Police Committee meeting
scheduled for September 6 , 1979 at 8 . 00 P .M. at the Water Tower Con-
ference Room , seconded by Alderman Hanback . Motion carried 5-0 .
Alderman Wolff moved to adopt the Resolution Authorizing the Expen-
diture_ of Additional '[Motcr Fuel Tax Funds for Repair of Fox Rdad ,
seconded by Alderman Simmons . Roll call vote was taken as follows :
Hanback - Aye Simmons - Aye Pierce - Aye Wolff - Aye Beach - Aye
Motion carried 5-0 . Alderman Harker was absent from voting .
This Ordinance permits the expenditure of $117 ,287 . 40 from MFT Funds ,
where the previous Ordinance only permitted expenditure of $90 ,000 .
In addition to the sums from MFT , $25 ,000 was expended from the
General Fund.
Alderman Simmons moved to pass the Ordinance Establishing & Regulating
Parking on Illinois Route 47 south of Van Emmon Street , seconded
by Alderman Wolff . Roll call vote was taken as follows :
Simmons - Aye Pierce - Aye Wolff - Aye Beach - Aye Hanback - Aye
Motion carried 5-0 . Alderman Harker was absent from the voting .
Alderman Beach moved to authorize Mayor Thanepohn to sign a Letter of
Understanding for the Illinois Department of Transportation in regards
to improvements S. B. I . Route 47 (ill . 47) , Section 109 (W-RS) -1 , Kendall
County and upon completion of improvements maintenance of the parking
lanes , gutter , inlets , storm sewers & appurtenances . The motion was
seconded by Alderman Wolff. Motion carried 5-0 .
Alderman Simmons moved to adopt the Resolution for the approval of
the improvement of S.B. I . Route 47 (Ill . 47) , State Section 109 (w&RS) -1 ,
from 'Van Emmon St. to a point 593 feet south of Van Emmon Street .
The motion was seconded by Alderman Wolff_ . Motion carried 5-0 .
MAYOR' S REPORT
Alderman Wolff moved to approve Mayor Thanepohn ' s appointment of
Ervin Kindelberger & Amy Scott as school crossing guards , seconded
by Alderman Hanback . Motion carried 5-0 .
Page 2 August 23 , 1979
Mayor Thanepohn stated the City was using Baxter & Woodman engineering
firm to determine the water system ' s value as requested by the auditors .
Alderman Wolff stated his objection to using any engineers without
City Council approval and that it should be discussed in committee ..
Mayor Thanepohn read his Proclamation regarding the beginning of
a new school year.
CITY CLERK. - Aldetman ,Beach moved to refer Charles Beaudry' s Petition
for �.Annexation & Re-zoning to the Plan Commission , seconded by Alderman
Wolff . Motion carried 5-0 . The parcel is 2 . 329 acres bounded by
Mill ° Street on the West and Illinois Route 126 on the South .
PLAN COMMISSION - Alderman Beach reported the next Plan Commission
meeting was scheduled for August 28 , 1979 at City Hall at 7 : 30 P .M.
PARK COMMISSION - Alderman Hanback reported the next meeting is
scheduled for August 28 , 1979 at the Water Tower Conference Room
at 7 :00 P.M.
HUMAN RESOURCE COMMISSION - Alderwoman Pierce reported the next
meeting is scheduled for August 28 , 1979 at 7 :00 P .M. at the Water
Tower Conference Room.
BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Alderman Beach reported
the next meeting is scheduled for September 11 , 1979 at 7 : 30 P .M.
at the Water Tower Conference Room.
COMMUNITY CENTER. COMMITTEE - Alderman Wolff reported the next meeting
is scheduled for August 28 , 1979 at 8 : 00 P.M. at the Water Tower
Conference Room.
BUILDING & ZONING - Mayor Thanepohn stated the Permit & Inspection
Fee review should be given priority due to Yorkville ' s fee schedule
being lower than most in the area. Notice has been received that
anyone without a licensed plumbing inspector was in violation . The
matter will be studied further.
EMERGENCY SERVICES & DISASTER - Chief Randall reported on the
meeting he and Tom Usry attended put on�'the ILEC and the Inter-
national Association of Fire Chiefs . The meeting was viewed as
valuable information & guide lines . Reports were given on Flight
191 air crash and the Xenia, Ohio tornado.
FINANCE - Alderman Simmons moved to purchase an A. B . Dick copy machine
for the City Offices at the Water Tower at a cost of approximately
$4 ,500 , seconded by Alderman Wolff. Bidding was waived due to
it being a special function & design machine . Roll call was taken
as follows :
Hanback - Aye Simmons - Aye Pierce - Aye Wolff - Aye Beach - Aye
Motion carried 5-0 . Alderman HArker was absent from voting .
Alderman Simmons moved to Amend the Utility Tax Ordinance to reduce
the tax from 5% to 4% , seconded by Alderman Beach . Discussion followed
regarding the change of decision from Mayor Thanepohn ' s original stand
on the issue . Mayor Thanepohn responded that the information and
study he had made on the matter brought out new facts to consider
in altering his view on`'the matter. Rall call Pete was taken as follows :
Simmons - Aye Pierce - Aye Wolff -ZUDstain Beach - Aye Hanback -
Aye
Motion carried 4-1 . Alderman Harker was absent from voting .
POLICE - Alderman Wolff moved to purchase an Olivetti copy machine
at the cost of $3 , 325 . 00 to be paid as follows :
First 6 months - $1 , 108 . 33
Next 6 months - $1 ,108. 33
End of 18 months - $1 , 108 . 34
The motion was seconded by Alderman Hanback . Roll call vote was
taken as follows :
Pierce - Aye Wolff - Aye Beach - Nay Hanback - Aye Simmons -
Aye
Motion carried 4-1. Alderman Harker was absent from the voting.
Alderman Beach stated his reason for voting Nay was in the brand-
name being purchased only.
Alderman Wolff called a Police Committee meeting for September 6 ,
1979 at 8 :00 P.M. for the purpose of opening the sealed Police
Garage Bids . The meeting will be held at the Water Tower Conference
Room.
Page 3 (50)
SEWERS - Mayor Thanepohn reported that Alderman Harker has requested
a committee meeting for September 6 , 1979 at 8 :00 P.Y. at the
Water Tower Conference Room for the purpose of ppening the_ sep.led bids
for the tractor for the Public Works Department.
TREES & PARKS - Alderwoman Pierce reported that she is unable to
get trees from the state nurseries . The only thing available would
be the 6" seedlings in quantity up to 100 and to be used only as
windbreakers .
LIBRARY BOARD - Mayor Thanepohn reported on the Library Board meeting
he attended on August 22 , 1979 . The Board submitted a list of space
requirements & building guidelines . They are asking for 6000 sq. ft .
of space on 2 floors at an approximate cost of $60 per sq. ft . At this
point they are in need of architectural advice , Sites in consideration
are the City-owned Rowlands property , a portion of the Game Farm
property if an agreement could be worked out with the State , the Stark
property and a few other sites ,also. Alderman Beach stated if
the City Council approves architectural advice , they are committing
themselves to a new building and he feels relocating to an existing
building such as the Farm Bureau should be considered as it is a
central location . Alderman Hanback stated it was his opinion that
the Library would need a specialized building and there was nothing
already existing that would meet specifications and be available for
the library' s use . James Clarage and Associates will give any
architectural services to the Library. Attorney Dickson stated there
should be an agreement between Clarage and the City. Alderman Harker
and the Library Board have been authorized to contact Clarage and to
advise him of their needs .
Alderman Wolff thanked the City for their thoughts and prayers on
the flas.sing of his mother.
Alderman Wolff moved to adjourn the meeting , seconded by Alderman
Hanback. Motion carried 5-0 .
City Clerk
ORDINANCE NO. 12-19 7 9
AN ORDINANCE FOR THE LEVY & ASSESSMENT OF TAXES
FOR THE FISCAL YEAR BEGINNING MAY 1, 1979 &
ENDING APRIL 30, 1980 FOR THE UNITED CITY OF THE
VILLAGE OF YORKVILIE, 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,
1979 and ending April 30, 1980, following a public hearing upon
the proposed Budget, approved said Budget for the fiscal year
� 9lo�o,i3a. �7 .f,�•F.
and the said Budget was in the aggregate amount of $�9?6, ".T
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 in the
amount of $9,035. 55.
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 b6 collected from the tax levy of the
current fiscal year is hereby ascertained to be in the amount
of $81,035. 55.
SECTION 2:
That the sum of $985,168 , 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
13
l i
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,
1979 and ending April 30, 1980, passed by the City Council of the
UNITED CITY OF THE VILLAGE OF YORKVILLE at a legally conv6ned 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- /3
Estimated Receipts
Amount From Sources Other To Be Raised
Budgeted Than ,Tax Levy . -'-By-Tax Levy---
GENERAL FUND`
STREETS & ALLEYS
Salaries- City Employees $87, 000. 00 $ 82,000. 00 $ 5,000.00
Maintenance 4,500. 00 4,500. 00 -0-
Cement Sidewalks along
City Streets . 2,000* 00 2,000. 00 -o-
Wearing Apparel 500. 00 500. 00 -0-
Office Supplies 200.00 200. 00 -0-
Postage 25. 00 25. 00 -0-
Equipment 800.00 800. 00 -0-
Engineering 1, 000.00 11000. 00 -0-
Education 200. 00 200.00 -0-
operating Supplies 31000. 00 3,000. 00 -0-
Hand Tools 500.00 500. 00 -0-
Publishing 100. 00 100.00 -0-
Street Signs & Posts 200.00 200.00 . -0-
Curbs & Gutters 500. 00 500.00 -0-
Miscellaneous 600. 00 600.00 -0-
Parking Lot & Alley
Improvement 2,000.00 2,000. 00 -0- .
SNOW REMOVAL
Salt 4, 000. 00 4, 000. 00 -0-
Chips 400. 00 400. 00 -0-
Equipment 2, 000. 00 2,000.00 -0-
Equipment Maintenance 1,500. 00 . 11500. 00 -0-
Emergency Contract -
Snow Removal 2,400.00 21400. 00 -0-
SEWER
Repair, Maintenance &
Cleaning 7, 000. 00 7,000. 00 -0-
Engineering 16, 000. 00 11, 000. 00 5,000.00
Tools & Equipment 500.00 500. 00 -0-
Publications & Printing 50. 00 , 50. 00 -0-
Sewer Expansion 25, 327. 67 25,327. 67 -0-
TRUCKS, TRACTOR & EQUIPMENT
Operating Maintenance 51500. 00 5,500. 00- - 0-___
New Equipment._ -- 31 f 0W. 00 31, 000. 00 -0-
Gas 4,500. 00 4,500. 00 -0-
Inspections & Licenses 70. 00 70. 00 -0-
-3_
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'N' 9777777
77,77
Estimated Receipts
Amount From Sources Other To Be Raised
Budgeted Than Tax Levy By Tax Levy
HEALTH & SANITATION
Garbage Removal $38,500. 00 11, 500.00 $27,000. 00
Mosquito Spraying 200.00 200.00 -0-
Weed & Hazard Removal 200. 00 200.00 -0-
Dog Catcher 500. 00 500. 00 -0-
POLICE
Salaries 149,110. 00 149,110.00 -0-
Crossing Guards - Salaries 7,000. 00 71000. 00 -0-
Radio Maintenance 11000. 00 1,000. 00 -0-
Office Supplies 350. 00 350.00 -0-
Wearing Apparel 2,000. 00 21000.00 -0-
Postage 20. 00 20. 00 -0-
Printing 300. 00 300.00 -0
Education, Training &
Dues 3, 000. 00 3,000.00 -0-
New Equipment 14, 000. 00 14,000. 00 -0-
Ammunition 300. 00 300. 00 -0-
Squad Maintenance 3,000.00 3,000. 00 -0-
Gas, Oil & Lube 7,000. 00 71000.00 -0-
Operating Supplies 2,000. 00 2,000.00 - -0- --
Shooting Range . 200. 00 200.00 -0-
Miscellaneous 300. 00 300.00 -0-
Police Telephone -
Call Forwarding 2,000. 00 2,000. 00 -0-
TREES & PARKS
(BASEBALL PARK - LITTLE LEAGUE)
Equipment 300. 00 300.00 -0-
Maintenance 300. 00 300. 00 -0-
(CITY PARK)
Equipment 100. 00 100. 00 -0-
Tree & Stump Removal 200. 00 200. 00 -0-
Electric & Gas 800. 00 800.00 -0-
Operating Supplies 300. 00 300.00 -0-
Miscellaneous 400. 00 400. 00 -0-
Salaries 71500. 00 7,500. 00 -0-
Flowers & Trees 150. 00 150. 00 -0-
CITY PARKING
Tree Removal 1,500. 00 1,500. 00 -0-
Tree Replacement 100. 00 100. 00 ' -0-
-4-
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`. Estimated Receipts
Amount From Sources Other To Be Raised
Budgeted Than Tax Levy By Tax Levy
TENNIS COURTS
Maintenance $ 600. 00 $ 600. 00 -0-
Electric 500. 00 500. 00 -0-
Tennis Court Lighting 4, 000. 00 4, 000. 00 -0-
FUTURE PLANNING
Planning Committee Expense 400. 00 400. 00 -0-
Planning Consultant Fee 3, 000. 00 3,000. 00 -0-
Publications 50. 00 50. 00 -0-
Engineering 500. 00 500.00 -0-
PUBLIC PROPERTY & BUILDINGS
(CITY HALL)
Utilities 300. 00 300. 00 -0-
Repairs & Maintenance 100. 00 100.00 -0-
Building Improvements 200. 00 200.00 -0-
(POLICE STATION)
Utilities 300. 00 300. 00 -0-
Repairs & Maintenance 700. 00 700. 00 -0-
Improvements 200. 00 200. 00 -0-
(LIBRARY BUILDING)
_ Repairs & Maintenance 400. 00 400. 00 -0-
(MAINTENANCE BUILDING
& CITY OFFICE) `
New Equipment 200. 00 200. 00 -0-
Utilities 1,500. 00 1, 500. 00 -0-
Repairs & Maintenance 800. 00 800. 00 -0- ---.-
STREET LIGHTING 130000. 00 13,000. 00 -0-
LIQUOR COMMISSION 100. 00 100. 00 -0-
-5-
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Estimated Receipts
Amount From Sources Other To Be Raised
Budgeted Than Tax Levy By Tax Levy
BUILDING & ZONING
Office Supplies &
Equipment $ 600. 00 $ 600.00 -0-
Books & Maps 400. 00 400. 00 -0-
Publications 300. 00 300. 00 -0-
Engineering & Review 11200. 00 1,200.00 -0-
Salary 71000. 00 7,000. 00 -0-
Education, Conference
& Associations 700. 00 700. 00 --- 0- --_..___
Miscellaneous_------ 200:00 200. 00 -0-
i Postage 25. 00 25. 00 -0-
FINANCE
Legal Service 4,500. 00 4,500. 00 -0-
Salary - City Officials 19, 500. 00 19,500. 00 -0-
Other Salaries 12,500. 00 12,500.00 -0-
Workmens Compensation &
Employers' Liability
Policy 6,200. 00 6,200.00 -0-
Bonding - City Officials
& Collector 230.00 230.00 -0-
Audit Expense 41000. 00 4,000. 00 -0-
Health & Accident
Insurance 20,000. 00 20,000.00 -0-
Illinois Municipal
League Dues 160. 00 160.00 -0-
General Liability -
Automobile Policy 12,000. 00 12,000. 00 -0-
Stationery & Printing 600. 00 600. 00 -0-
Miscellaneous 2, 000. 00 2,000. 00 -0-
Postage 800. 00 800. 00 -0-
New Equipment 700. 00 700. 00 -0-
Education, Conference &
Convention Expense 3,000. 00 31000. 00 -0-
Telephone 2, 600. 00 2,600. 00 -0-
Office Supplies 1, 000. 00 1,000. 00 -0-
Xerox Rental & Supplies 2, 000. 00 2,000.00 -0-
Commercial Umbrella
Liability Policy 51000. 00 5,000. 00 -0-
Unemployment Compensation
Tax 2,000. 00 21000.00 -0-
Business Ccmprehensive
Policy (Buildings &
Contents) 4 , 000. 00 41000. 00 -0-
Floater Policy (Tractor
Loader) 250. 00 250. 00 -0-
Illinois Municipal
Retirement Fund 35, 000. 00 35,000. 00 -o-
TOTAL GENERAL FUND $621. 317.67 $584,317. 67 $ 37, 000. 00
-�6-
Estimated Receipts
Amount From Sources Other To Be Raised ,
Budgeted Than Tax Levy By Tax Levy
WATER FUND
Transfer to General Fund-
Property Tax Layne
Western Contract - $19, 000. 00 $ 19, 000. 00 -0-
Miscellaneous 2, 000. 00 2,000. 00 -0-
Salaries 30, 000. 00 30,000. 00 -0-
Pumping Power 13,000. 00 13, 000. 00 -0-
Meters & Parts 4, 500. 00 4,500.00 -0-
Water Main Replacement 25, 000.00 25, 000.00 -0-
Repairs to Water Works
Plants 2, 000. 00 2,000. 00 -0-
Repairs to Water Mains 4, 000.00 4, 000.00 -0-
Replace to Water-
works Plants 15, 000. 00 15,000.00 -0-
Telephone 600. 00 600.00 -0-
--- Gas Heat Well House 500. 00 500. 00 -0-
Office Supplies 300. 00 300.00 -0-
Operating Supplies &
Equipment 3,000. 00 31000.00 -0-
Easements 100.00 100.00 -0-
Chlorination 500.00 500.00 -0-
Pumphouse Repairs & _
Improvements 3,000. 00 3,000.00 -0-
Engineering 3, 000.00 31000.00 -0-
Education, Training,
Conference & Dues 11000. 00 1,000.00 -0-
Office Equipment &
Maintenance 300.00 300.00 -0-
Postage 1,200. 00 1,200. 00 -0-
Printing 400. 00 400. 00 -0-
Publications 200. 00 200. 00 -0-
Transfer to Water Bond
& Interest Fund 13,000. 00 13,000. 00 -0-
Transfer to Water Bond &
Interest Reserve Fund 20,040.00 2,040. 00 -0-
Transfer to Water Depreci-
ation & Contingencies
Fund 1,800. 00 1, 800. 00 -0-
TOTAL WATER FUND $145,440. 00 $145,440. 00 -0-
WATER FUND
BOND & INTEREST FUND --
Transfer from Water-
Operations & Main-
tenance Fund -0- -0- -0-
-7-
13
Estimated Receipts '
Amount From Sources Other To Be Raised
Budgeted Than Tax Levy By Tax Levy
WATER FUND
BOND & INTEREST RESERVE FUND
Transfer from Water-
Operations & Main-
tenance Fund -0- -0- -0-
Interest Income -0- -0- -0-
WATER FUND
WATER DEPRECIATION & CONTINGENCIES FUND
Transfer from Water-
Operations & Main-
tenance Fund -0- -0- -0
Interest Income -0- -0- -0-
WATER FUND
WATER METER RENTAL
Refund of Meter Deposits $ 200.00 $ 200. 00 -0-
MOTOR FUEL TAX FUND
Street & Road
Maintenance 42, 000. 00 42, 000. 00 -00_
Engineer Fees 21000.00 21000. 00 -0
Traffic Signal 14,700. 00 14,700. 00 -0-
TOTAL MOTOR FUEL TAX
FUND $58,700.00 $ 58,700.00 -0-
MOTOR VEHICLE TAX FUND
Purchase of Vehicle Tags 300. 00 300. 00 -0-
Street & Road Main-
tenance 5, 000. 00 5, 000. 00 -0-
Miscellaneous 200. 00 200. 00 -0-
Sidewalks 1, 000. 00 1,000. 00 -0-
Maintenance - Traffic
Signal 250. 00 250. 00 -0-
TOTAL MOTOR VEHICLE. --
TAX FUND $ 6,750. 00 $ 6,750. 00 -0-
-8-
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...
Estimated Receipts
' Amount From Sources Other To Be Raised
Budgeted Than Tax Levy By Tax Levy
PUBLIC LIBRARY FUND
Salaries & Withholding
(Library $13, 950. 00 -0- $13,950. 00
Salary & Withholding
(Custodian) 1, 260. 00 -0- 1, 260. 00
Custodial Supplies 400. 00 -0- 400. 00
Library Supplies 800. 00 -0- 800. 00
Conference & Dues 300. 00 -0- 300. 00
Books, Records, Maga-
zines etc. 10,500. 00 $ 4,625. 00 $ 5,875.00
Postage & Miscellaneous 300. 00 -0- 300.00
Furnishings 450. 00 -0- 450.00
Utilities 11500. 00 -0- 11500. 00
Printing of Treasurer's
Report 40. 00 -0- 40.00
Insurance 125. 00 =0- 125. 00
TOTAL PUBLIC LIBRARY
FUND $29,625.00 $ 41625. 00 $25,000. 00
REVENUE SHARING FUND
Capital Expenditures $14,500. 00 $ 14,500. 00 "O0
Miscellaneous 100.00 100. 00 T0_
Maintenance Building -
& City Office - Improve-
ments 6, 000. 00 6,000.00 -0-
Maintenance Building -
Radio System 7,500. 00 7,500. 00 -0-
Community Center 50,000. 00 501000. 00 -0-
Maintenance Building -&
City Office - Land
Improvements 5, 000. 00 5,000. 00 -0-
Sidewalk - Orange St. 12, 000.00 12,000. 00 -0-
Garage - Policy Depart-
ment 7,000. 00 . 7,000. 00 -0-
Yorkville Public Library 1, 000. 00 1,000. 00 -0-
Kendall Family &
Youth Services 1, 000.00 1, 000. 00 -0-
TOTAL REVENUE SHARING $104,100. 00 $1041100.00 -0-
FUND
INSTALLMENT PURCHASE OF REAL ESTATE
10-YEAR CONTRACT WITH MABEL ROWLANDS
Principal $ 61210. 00 -0- $ 6,210. 00
Interest 2, 825. 55 -0- 2,825. 55
TOTAL ROWLANDS
PURCHASE $ 9, 035.55 -0 $ 9,035.55
-9- -- -
Estimated Receipts
Amount From Sources Other. To Be Raised
Budgeted Than Tax Levy By Tax Levy
CAPITAL IMPROVEMENT,
REPAIR & REPLACEMENT FUND .
$ 10,457.87 $ 457.87 $ 10, 000.00
-------------------------------------------------w---------------
/32.47 J.a�•
TOTAL ORIGINAL BUDGET: , 7
PLUS SPECIAL ORDINANCES 9/y93.yz g f
& APPROPRIATIONS: 9, "—��
TOTAL BUDGETED: C Q A R,
* F
TOTAL RECEIPTS FROM
SOURCES OTHER THAN LEVY: X994 , ffl �g f
TOTAL LEVY: $ 81,035.55
R E C A P I T U L A T I O N
GENERAL FUND $621,317. 67 $584, 317. 67 $ 37,000.00-
WATER FUND-r-------
Operations &
Maintenance Fund 145, 440. 00 145, 440. 00 -0-
Bond & Interest Fund -0- -0- -0-
Bond & Interest Reserve -0 -0- -0-
Water Depreciation &
Contingencie_. Fund -0- -0- -0-
Water Meter Rental Fund 200. 00 200. 00 -0-
MOTOR FUEL TAX FUND 58, 700. 00 58, 700.00 -0-
MOTOR VEHICLE TAX FUND 6,750. 00 6,750. 00 -0-
PUBLIC LIBRARY FUND 29., 625. 00 4 , 625. 00 25, 000.00
REVENUE SHARING FUND 104,100. 00 104,100. 00 -0-
CAPITAL IMPROVEMENT,
REPAIR & REPLACEMENT
FUND 10, 457. 87 457. 87 10, 000. 00
INSTALLMENT PURCHASE OF
ROWLANDS PROPERTY 9. 035. 55 -0- 9. 035. 55
$985,626. 09 $904,590. 54 $ 81, 035.55
-10
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SECTION 3:
That the total amount of $81, 035.55, 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 $27,000.00 levied for Health and
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; the foregoing item
of $25, 000. 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; the foregoing item of $9,035.55
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
policy purposes of the said City by reason thereof.
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SECTION 5;
That there is hereby certified to the County Clerk.
of Kendall County the several sums aforesaid constituting said
total amount of $81, 035. 55, 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 August, 1979, pursuant to
a roll call vote as follows:
AYES: S
NAYS: O
Y
APPROVED this Vic( day of August, 1979.
Ma
ATTEST:
City Clerk
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13
r
Jr:
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 AUGUST 23 , 1979 . IN TESTIMONY WHEREOF , I
have hereunto set my hand and seal this 23rd day of August , 1979 A.D.
t
City er
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