Administration Packet 2015 02-18-15
AGENDA
ADMINISTRATION COMMITTEE MEETING
Wednesday, February 18, 2015
6:00 p.m.
City Hall Conference Room
Citizen Comments:
Minutes for Correction/Approval: December 18, 2014
New Business:
1. ADM 2015-01 Monthly Budget Report for December 2014 and January 2015
2. ADM 2015-02 Monthly Treasurer’s Report for December 2014 and January 2015
3. ADM 2015-03 Cash Statements for November and December 2014
4. ADM 2015-04 Bills for Payment
5. ADM 2015-05 Ordinance Clarifying the Bond Requirements for Municipal Officers
6. ADM 2015-06 Ordinance Approving the Second Amendment to the Amended Intergovernmental
Agreement Between the United City of Yorkville and Yorkville Bristol Sanitary District
Old Business:
1. ADM 2014-89 Aurora Area Convention and Visitors Bureau (AACVB) Agreement
Additional Business:
2014/2015 City Council Goals - Administration Committee
Goal Priority Staff
“Automation and Technology” 4 Bart Olson
“Capital Infrastructure Plan Funding” 5 Bart Olson & Rob Fredrickson
“Long Term Debt Reduction” 7 Bart Olson & Rob Fredrickson
“Employee Salary Survey” 8 Bart Olson
“Continue to Decrease Property Taxes” 10 Bart Olson & Rob Fredrickson
“Sell Assets (Caboose and Old Jail)” 14 Bart Olson
“Park Acquisitions” 15 Bart Olson
“Residential Sidewalk Plan Funding” 18 Bart Olson & Rob Fredrickson
“School Intergovernmental Agreement” 20 Bart Olson
United City of Yorkville
800 Game Farm Road
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
UNITED CITY OF YORKVILLE
WORKSHEET
ADMINISTRATION COMMITTEE
Wednesday, February 18, 2015
6:00 PM
CITY HALL CONFERENCE ROOM
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CITIZEN COMMENTS:
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MINUTES FOR CORRECTION/APPROVAL:
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1. December 18, 2014
□ Approved ________
□ As presented
□ With corrections
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NEW BUSINESS:
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1. ADM 2015-01 Monthly Budget Report for December 2014 and January 2015
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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2. ADM 2015-02 Monthly Treasurer’s Report for December 2014 and January 2015
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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3. ADM 2015-03 Cash Statements for November and December 2014
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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4. ADM 2015-04 Bills for Payment
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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5. ADM 2015-05 Ordinance Clarifying the Bond Requirements for Municipal Officers
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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6. ADM 2015-06 Ordinance Approving the Second Amendment to the Amended Intergovernmental
Agreement between the United City of Yorkville and the Yorkville Bristol Sanitary District
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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OLD BUSINESS:
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1. ADM 2014-89 Aurora Area Convention and Visitors Bureau (AACVB) Agreement
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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ADDITIONAL BUSINESS:
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Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Minutes
Tracking Number
Minutes of the Administration Committee – December 18, 2014
Administration Committee – February 18, 2015
Majority
Committee Approval
Minute Taker
Name Department
Page 1 of 3
DRAFT
UNITED CITY OF YORKVILLE
ADMINISTRATION COMMITTEE MEETING
Thursday, December 18, 2014 6:30pm
City Hall Conference Room
Committee Members In Attendance:
Vice-Chairman Jackie Milschewski Alderman Joel Frieders
Alderman Rose Spears (by phone) Alderman Chris Funkhouser
Other City Officials In Attendance:
Bart Olson, City Administrator
Rob Fredrickson, Finance Director
Guests:
Tony Scott, Kendall County Record
The meeting was called to order at 6:31pm by Vice-Chairman Jackie Milschewski.
Citizen Comments: None
Minutes for Correction/Approval: October 16, 2014
The minutes were approved as presented.
New Business:
1. ADM 2014-83 Monthly Budget Report for October and November 2014
Alderman Frieders inquired about the following:
PDF page 16: Due to small amount of money spent, he encouraged Community
Development staff to attend events, seminars etc.
PDF page 15: Police Professional Services July is $12,046 over budget, primarily for
annual dues.
PDF page 18: Professional Services/Public Works was at 187% of budget which
included NPDS fees. Mr. Olson will ascertain the details, but thought it was for a city-
wide permit for Road to Better Roads.
PDF Page 20: Regarding SSA Sunflower revenue earnings, Mr. Fredrickson said the
earnings generate small amount of interest which is rounded. The earnings are listed in a
separate line item since they do earn interest.
PDF Page 34: Library operation expenses--Mr. Olson noted a $6,000 water pump
problem that will be reimbursed. The Library also had a “chiller” issue at a cost of
$22,000 and a reimbursement of $13,000.
No further action.
Page 2 of 3
2. ADM 2014-84 Monthly Treasurer's Report for October and November 2014
No further action
3. ADM 2014-85 Cash Statements for September and October 2014
Finance Director Fredrickson said PDF page 104 shows all IMET funds, restricted and
unrestricted. Currently, $320,000 is restricted, however, Mr. Olson said it will not have a
major effect on the cash flow. The IMET funds are in the process of litigation and
Yorkville is one of 300 municipalities involved. The unrestricted City money has been
pulled from IMET and transferred to Castle Bank.
4. ADM 2014-86 Bills for Payment
No comment.
5. ADM 2014-87 Administration Committee Meeting Dates for 2015
Alderman Funkhouser said he is on the KenCom Board which meets on the same night
and time as the Administration committee, thereby presenting a conflict. It was decided
to meet on the third Wednesday of the month at 6pm. Deputy Clerk Pickering will be
asked to amend the schedule and resend.
6. ADM 2014-88 City Services Survey
Mr. Olson said it has been two years since the last City survey and he is recommending
using the previous one with a couple minor changes. This will be distributed in the
February utility bill and 400-500 responses are anticipated by June. Alderman
Funkhouser asked how many multi-survey households the City would have. Mr. Olson
thought the figure was 10-20% with the remainder going to single-family homes.
Additional passcodes for the same household have been requested by about 10-20
persons in the past. This item moves to the City Council consent agenda.
7. ADM 2014-89 Aurora Area Convention and Visitors Bureau (AACVB) Agreement
Alderman Funkhouser asked to have a discussion on this matter since a decision will be
needed by October 2015 as to whether or not to continue with the AACVB. Many events
have happened at AACVB in the past year including Aurora cutting funds, one year
without an Executive Director and many other challenges. He said Aurora is currently
operating on a one-year agreement.
An Executive Director is soon to be hired after one year without a Director. Alderman
Funkhouser said there is a lack of communication and discontent. He had asked the
Board to acknowledge a document/study that is a basis for a strategic plan, but the
organization was divided. The AACVB has been operating on a month to month basis.
Mr. Funkhouser said Oswego has brought their tourism function in-house and is
struggling. Alderman Frieders asked if there is a way to measure the benefit of Yorkville
Treasurer's ReportOctober 2014November 2014
Beginning Fund Balance $10,894,313$10,894,313
YTD Revenues $23,685,749$24,716,153
YTD Expenses $14,271,133$16,685,137
Projected End Fund Balance $20,308,929$18,925,330
Page 3 of 3
doing this on their own. He suggested perhaps Yorkville should align with Oswego or
act on their own behalf and does not support a continued affiliation with the AACVB.
Alderman Frieders said the City needs group buying power.
Aurora contributes close to $600,000 to the AACVB which includes a tourism grant.
Yorkville contributes $60,000. Mr. Funkhouser detailed other figures regarding the
AACVB and briefly discussed a regional CVB. He said Yorkville is still receiving
benefit from the membership in the CVB. He feels another alternative is to have a group
of towns along the river pool their resources. He does not recommend Yorkville on their
own. He suggested a parallel study of the new organization while assessing the new
Executive Director.
Alderman Milschewski said she does not support the membership in the AACVB and
feels the City has not received adequate value. She said Yorkville rarely received
information from AACVB. She wondered if Oswego would be interested in partnering
with Yorkville.
Alderman Funkhouser suggested that the staff look at alternatives and the committee and
City Administrator concurred. Mr. Olson will contact other communities.
8. ADM 2014-90 Ordinance Codifying Utility Policies Regarding Fees for Vacant
Dwellings
Mr. Fredrickson said this ordinance codifies fees for 'snowbirds' and vacant residences.
It would include YBSD fees, water fees and trash fees and will adhere to the fee schedule
established last year. It moves to the Council consent agenda.
9. ADM 2014-91 Resolution Approving Account Agreements with PMA Financial
Network, Inc.
Mr. Fredrickson stated this is a resolution to approve agreements with PMA, a financial
service company specializing in municipal funds and headquartered in Naperville. PDF
page 289 shows the agreement.. These are FDIC accounts and backed by the
government. There are fewer basis points than previous investments, however, they are
secure and have the potential for additional earnings. The committee agreed to this
resolution and it moves forward to the consent agenda.
10. ADM 2014-92 Phone System RFP Results
Mr. Olson said staff is recommending rejection of all phone bids and it will be brought
back in February. Approval is expected by the end of April. Alderman Frieders advised
staff to find someone who is very knowledgeable about technology.
Old Business: None
Additional Business: None
There was no further business and the meeting was adjourned at 7:42pm.
Minutes transcribed by Marlys Young, Minute Taker
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #1
Tracking Number
ADM 2015-01
Monthly Budget Report for December 2014 and January 2015
Administration Committee – February 18, 2015
Informational
None
December 2014 and January 2015 Monthly Budget Reports and Income Statements
Rob Fredrickson Finance
Name Department
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
GENERAL FUND REVENUES
Taxes
01-000-40-00-4000 PROPERTY TAXES 309,806 827,233 38,252 111,393 919,757 46,037 24,609 - 2,277,087 2,334,190 97.55%
01-000-40-00-4010 PROPERTY TAXES-POLICE PENSION 84,920 226,751 10,485 30,534 252,113 12,619 6,746 - 624,168 614,005 101.66%
01-000-40-00-4030 MUNICIPAL SALES TAX 171,379 215,125 212,503 244,565 241,508 242,311 232,595 234,956 1,794,941 2,626,000 68.35%
01-000-40-00-4035 NON-HOME RULE SALES TAX 127,306 162,198 160,396 192,646 190,544 192,125 184,958 175,899 1,386,073 2,020,000 68.62%
01-000-40-00-4040 ELECTRIC UTILITY TAX - 153,909 - - 149,255 - - 194,015 497,178 605,000 82.18%
01-000-40-00-4041 NATURAL GAS UTILITY TAX - 139,888 - - 46,157 - - 32,988 219,033 255,000 85.90%
01-000-40-00-4043 EXCISE TAX 36,892 38,280 37,041 37,013 34,997 36,071 34,941 34,226 289,461 490,000 59.07%
01-000-40-00-4044 TELEPHONE UTILITY TAX 958 945 934 913 891 871 852 839 7,203 15,000 48.02%
01-000-40-00-4045 CABLE FRANCHISE FEES 49,789 - 12,676 50,419 - 13,216 48,879 - 174,978 225,000 77.77%
01-000-40-00-4050 HOTEL TAX 5,108 6,334 7,426 7,096 7,000 7,800 6,548 5,377 52,689 60,000 87.82%
01-000-40-00-4060 AMUSEMENT TAX 3,353 4,237 5,251 4,939 112,108 2,201 3,498 11,505 147,092 195,000 75.43%
01-000-40-00-4065 ADMISSIONS TAX - - - - - - - 104,066 104,066 105,000 99.11%
01-000-40-00-4070 BUSINESS DISTRICT TAX 21,096 27,887 26,675 29,625 30,485 26,650 25,743 27,897 216,058 317,529 68.04%
01-000-40-00-4075 AUTO RENTAL TAX - 1,953 862 885 805 1,125 1,046 799 7,474 10,000 74.74%
Intergovernmental
01-000-41-00-4100 STATE INCOME TAX 94,235 164,791 255,751 95,260 157,658 181,909 - 160,475 1,110,079 1,650,000 67.28%
01-000-41-00-4105 LOCAL USE TAX 19,837 26,191 24,145 25,653 28,634 24,417 26,442 32,085 207,405 280,000 74.07%
01-000-41-00-4110 ROAD & BRIDGE TAX 24,678 62,007 2,695 7,934 69,381 3,011 2,050 - 171,756 175,000 98.15%
01-000-41-00-4115 VIDEO GAMING TAX 3,552 4,547 4,161 4,177 2,084 4,195 4,063 4,449 31,228 20,000 156.14%
01-000-41-00-4120 PERSONAL PROPERTY TAX 2,751 - 2,772 298 - 2,747 - 731 9,300 16,000 58.12%
01-000-41-00-4160 FEDERAL GRANTS 3,900 387 - 822 725 1,209 363 - 7,405 15,000 49.37%
01-000-41-00-4168 STATE GRANT - TRF SIGNAL MAINT - - - 17,290 - - - - 17,290 20,000 86.45%
01-000-41-00-4182 MISC INTERGOVERNMENTAL - - - - - - 995 - 995 1,200 82.89%
Licenses & Permits
01-000-42-00-4200 LIQUOR LICENSE 800 2,846 (500) (995) - 500 858 - 3,510 40,000 8.77%
01-000-42-00-4205 OTHER LICENSES & PERMITS 263 50 - - 132 - - 410 854 3,000 28.47%
01-000-42-00-4210 BUILDING PERMITS 10,643 24,014 9,956 66,512 (33,386) 5,899 6,982 9,108 99,727 150,000 66.48%
Fines & Forfeits
01-000-43-00-4310 CIRCUIT COURT FINES 3,355 3,815 4,506 4,510 3,111 3,772 - 3,696 26,763 60,000 44.61%
01-000-43-00-4320 ADMINISTRATIVE ADJUDICATION 1,711 2,359 3,001 1,603 2,205 2,382 2,553 1,620 17,434 35,000 49.81%
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
1
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
01-000-43-00-4323 OFFENDER REGISTRATION FEES 70 10 - - - - 30 - 110 250 44.00%
01-000-43-00-4325 POLICE TOWS 7,500 5,500 5,000 2,500 3,000 6,000 3,500 5,156 38,156 80,000 47.70%
Charges for Service
01-000-44-00-4400 GARBAGE SURCHARGE 397 185,412 536 185,406 348 185,114 (503) 186,080 742,790 1,031,701 72.00%
01-000-44-00-4405 COLLECTION FEE - YBSD - 24,490 15,077 10,067 15,450 9,638 15,908 8,131 98,761 150,000 65.84%
01-000-44-00-4407 LATE PENALTIES - GARBAGE 25 3,773 (3) 3,613 26 3,866 15 2,472 13,787 21,000 65.65%
01-000-44-00-4474 POLICE SPECIAL DETAIL - - - - - - - - - 500 0.00%
Investment Earnings
01-000-45-00-4500 INVESTMENT EARNINGS 744 746 790 856 827 906 128 102 5,099 8,000 63.74%
Reimbursements
01-000-46-00-4601 REIMB - LEGAL EXPENSES - 76 257 808 133 - 238 295 1,805 - 0.00%
01-000-46-00-4604 REIMB - ENGINEERING EXPENSES - 7,439 694 887 2,080 22,111 28,406 23,206 84,823 50,000 169.65%
01-000-46-00-4680 REIMB - LIABILITY INSURANCE 4,408 523 (111) - - - - - 4,820 5,000 96.40%
01-000-46-00-4681 REIMB - WORKERS COMP 26,084 - - - - - - - 26,084 - 0.00%
01-000-46-00-4685 REIMB - CABLE CONSORTIUM - 9,570 - - - - - 19,915 29,485 20,000 147.43%
01-000-46-00-4690 REIMB - MISCELLANEOUS 3,921 369 287 234 137 261 215 278 5,703 5,000 114.05%
Miscellaneous
01-000-48-00-4820 RENTAL INCOME 545 590 735 580 640 535 755 500 4,880 8,000 61.00%
01-000-48-00-4845 DONATIONS - - - 900 - - - - 900 2,000 45.00%
01-000-48-00-4850 MISCELLANEOUS INCOME - - - (0) - - 1 3,458 3,459 3,000 115.29%
Other Financing Uses
01-000-49-00-4916 TRANSFER FROM CW MUNICIPAL BUILDING - - - - - - - - - 5,250 0.00%
TOTAL REVENUES: GENERAL FUND 1,020,025 2,334,245 842,250 1,138,943 2,238,803 1,039,498 663,411 1,284,734 10,561,909 13,726,625 76.94%
ADMINISTRATION EXPENDITURES
Salaries & Wages
01-110-50-00-5001 SALARIES - MAYOR 825 825 825 725 825 825 825 795 6,470 11,000 58.82%
01-110-50-00-5002 SALARIES - LIQUOR COMM 83 83 83 83 83 83 83 83 667 1,000 66.67%
01-110-50-00-5003 SALARIES - CITY CLERK 583 518 583 583 583 583 583 653 4,672 11,000 42.47%
01-110-50-00-5004 SALARIES - CITY TREASURER 83 52 83 83 83 83 83 83 635 6,500 9.77%
01-110-50-00-5005 SALARIES - ALDERMAN 3,900 3,800 4,000 3,800 3,900 4,000 4,000 5,360 32,760 52,000 63.00%
01-110-50-00-5010 SALARIES - ADMINISTRATION 21,373 24,562 21,895 34,900 21,971 21,971 21,971 21,971 190,617 351,153 54.28%
01-110-50-00-5015 PART-TIME SALARIES - - - - 548 685 785 660 2,678 - 0.00%
2
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
01-110-50-00-5020 OVERTIME - - - - - - - - - 500 0.00%
Benefits -
01-110-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,840 3,188 2,912 4,423 2,921 2,921 2,921 3,016 25,143 47,482 52.95%
01-110-52-00-5214 FICA CONTRIBUTION 1,871 2,096 1,915 2,839 1,955 1,972 1,325 1,423 15,397 31,887 48.28%
01-110-52-00-5216 GROUP HEALTH INSURANCE 12,417 9,554 8,478 6,227 10,415 6,937 5,301 4,985 64,315 114,769 56.04%
01-110-52-00-5222 GROUP LIFE INSURANCE 37 37 37 37 37 37 37 37 295 559 52.84%
01-110-52-00-5223 GROUP DENTAL INSURANCE 469 469 469 469 469 469 469 469 3,755 6,376 58.90%
01-110-52-00-5224 VISION INSURANCE 49 49 49 49 49 49 49 49 394 775 50.78%
01-110-52-00-5235 ELECTED OFFICIAL-GROUP HEALTH INS 12,016 5,819 6,764 5,335 5,373 6,264 6,427 5,734 53,732 81,548 65.89%
01-110-52-00-5236 ELECTED OFFICIAL-GROUP LIFE INSURANCE 53 53 53 53 53 53 53 53 425 644 66.02%
01-110-52-00-5237 ELECTED OFFICIAL-DENTAL INSURANCE 434 434 434 434 434 434 434 434 3,470 4,593 75.55%
01-110-52-00-5238 ELECTED OFFICIAL-VISION INSURANCE 45 45 45 45 45 45 45 45 360 557 64.72%
Contractual Services
01-110-54-00-5412 TRAINING & CONFERENCES 654 79 - 550 2,845 2,518 749 131 7,526 5,100 147.56%
01-110-54-00-5415 TRAVEL & LODGING - 844 120 309 - 939 90 60 2,362 11,000 21.47%
01-110-54-00-5426 PUBLISHING & ADVERTISING - - 75 181 - - 408 - 664 1,000 66.40%
01-110-54-00-5430 PRINTING & DUPLICATION - 222 692 274 252 255 357 278 2,330 5,500 42.36%
01-110-54-00-5440 TELECOMMUNICATIONS - 577 1,589 1,449 1,039 577 1,216 1,321 7,767 20,000 38.83%
01-110-54-00-5448 FILING FEES - - - - 70 - - - 70 500 14.00%
01-110-54-00-5451 CODIFICATION - - 464 - - - - 2,039 2,503 8,000 31.29%
01-110-54-00-5452 POSTAGE & SHIPPING 85 67 196 380 1,032 197 101 100 2,158 8,000 26.98%
01-110-54-00-5460 DUES & SUBSCRIPTIONS 6,642 1,120 655 145 1,481 55 1,735 3,983 15,816 17,000 93.04%
01-110-54-00-5462 PROFESSIONAL SERVICES 112 588 2,388 390 806 1,240 1,703 332 7,557 20,000 37.79%
01-110-54-00-5473 KENDALL AREA TRANSIT - - - - - 11,775 - - 11,775 30,000 39.25%
01-110-54-00-5480 UTILITIES - 439 2,351 1,129 756 902 1,134 2,559 9,270 21,735 42.65%
01-110-54-00-5485 RENTAL & LEASE PURCHASE - 196 196 196 196 196 196 196 1,369 2,400 57.04%
01-110-54-00-5488 OFFICE CLEANING - 1,233 1,233 1,233 1,233 1,233 1,233 2,466 9,864 17,500 56.37%
Supplies
01-110-56-00-5610 OFFICE SUPPLIES 46 267 117 488 479 533 564 553 3,047 12,000 25.39%
01-110-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - 78 - 78 850 9.15%
01-110-56-00-5640 REPAIR & MAINTENANCE - - - - - - - - - 100 0.00%
TOTAL EXPENDITURES: ADMINISTRATION 64,619 57,216 58,704 66,809 59,933 67,833 54,956 59,868 489,939 903,028 54.26%
3
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
FINANCE EXPENDITURES
Salaries & Wages
01-120-50-00-5010 SALARIES & WAGES 13,870 18,387 15,608 24,226 15,608 15,608 15,608 15,608 134,521 207,142 64.94%
Benefits
01-120-52-00-5212 RETIREMENT PLAN CONTRIBUTION 1,647 2,171 1,848 2,850 1,848 1,848 1,848 1,848 15,910 24,703 64.41%
01-120-52-00-5214 FICA CONTRIBUTION 1,060 1,404 1,192 1,845 1,192 1,192 1,192 1,192 10,268 15,674 65.51%
01-120-52-00-5216 GROUP HEALTH INSURANCE 3,368 1,747 1,751 1,747 1,747 1,747 1,741 1,651 15,501 27,773 55.81%
01-120-52-00-5222 GROUP LIFE INSURANCE 28 28 28 28 28 28 28 28 222 336 65.93%
01-120-52-00-5223 DENTAL INSURANCE 265 531 398 398 398 398 398 398 3,186 4,216 75.56%
01-120-52-00-5224 VISION INSURANCE 27 54 40 40 40 40 40 40 324 500 64.75%
Contractual Services
01-120-54-00-5412 TRAINING & CONFERENCES 308 159 - - 700 210 85 186 1,648 2,500 65.92%
01-120-54-00-5414 AUDITING SERVICES - - - - 30,000 - 2,000 - 32,000 35,200 90.91%
01-120-54-00-5415 TRAVEL & LODGING - - - - - - - - - 2,000 0.00%
01-120-54-00-5430 PRINTING & DUPLICATING - 74 207 91 107 85 119 93 777 2,500 31.07%
01-120-54-00-5440 TELECOMMUNICATIONS - 43 132 88 88 88 88 88 616 1,200 51.30%
01-120-54-00-5452 POSTAGE & SHIPPING 50 101 63 110 87 82 106 112 712 4,000 17.80%
01-120-54-00-5460 DUES & SUBSCRIPTIONS 80 - - - - 45 - - 125 800 15.63%
01-120-54-00-5462 PROFESSIONAL SERVICES 651 2,537 829 1,359 873 492 16,065 865 23,670 45,000 52.60%
01-120-54-00-5485 RENTAL & LEASE PURCHASE - 156 156 231 156 156 363 156 1,377 2,250 61.19%
Supplies
01-120-56-00-5610 OFFICE SUPPLIES - - 68 799 95 75 345 - 1,382 2,600 53.17%
01-120-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - - - 2,500 0.00%
TOTAL EXPENDITURES: FINANCE 21,354 27,393 22,321 33,813 52,969 22,095 40,027 22,267 242,238 380,894 63.60%
POLICE EXPENDITURES
Salaries & Wages
01-210-50-00-5008 SALARIES - POLICE OFFICERS 93,697 129,741 110,072 165,276 105,941 123,205 119,228 111,742 958,902 1,563,667 61.32%
01-210-50-00-5011 SALARIES - POLICE CHIEF & DEPUTIES 20,791 25,676 25,371 35,898 24,390 24,390 24,390 26,390 207,296 326,464 63.50%
01-210-50-00-5012 SALARIES - SERGEANTS 29,231 36,015 32,217 48,644 33,134 31,898 34,662 33,532 279,331 448,639 62.26%
01-210-50-00-5013 SALARIES - POLICE CLERKS 8,521 9,956 9,302 13,953 9,302 9,302 9,302 9,302 78,940 124,913 63.20%
01-210-50-00-5014 SALARIES - CROSSING GUARD 2,620 1,179 - - 1,834 2,358 2,451 2,227 12,669 20,000 63.35%
01-210-50-00-5015 PART-TIME SALARIES 4,921 3,747 5,285 8,071 5,317 4,015 4,873 4,398 40,627 65,000 62.50%
4
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
01-210-50-00-5020 OVERTIME 5,413 8,530 13,529 4,068 6,202 4,247 2,883 7,951 52,822 111,000 47.59%
Benefits
01-210-52-00-5212 RETIREMENT PLAN CONTRIBUTION 990 1,157 1,081 1,621 1,081 1,081 1,081 1,081 9,173 14,897 61.57%
01-210-52-00-5213 EMPLOYER CONTRI - POL PEN 84,920 226,751 10,485 30,534 252,113 12,619 6,746 - 624,168 614,005 101.66%
01-210-52-00-5214 FICA CONTRIBUTION 12,052 15,837 14,375 20,363 13,634 14,686 14,548 14,381 119,875 199,604 60.06%
01-210-52-00-5216 GROUP HEALTH INSURANCE 87,155 48,067 44,304 43,137 40,061 38,388 42,073 40,682 383,866 592,440 64.79%
01-210-52-00-5222 GROUP LIFE INSURANCE 272 271 279 275 275 299 255 252 2,178 3,448 63.17%
01-210-52-00-5223 DENTAL INSURANCE 3,174 3,328 3,379 3,311 3,311 3,311 3,261 3,366 26,443 35,713 74.04%
01-210-52-00-5224 VISION INSURANCE 347 342 350 354 346 346 369 363 2,817 4,347 64.80%
Contractual Services
01-210-54-00-5410 TUITION REIMBURSEMENT - - - - - - - - - 2,800 0.00%
01-210-54-00-5411 POLICE COMMISSION - - - 48 - 1,315 642 305 2,310 15,000 15.40%
01-210-54-00-5412 TRAINING & CONFERENCES 142 725 240 - - 105 915 404 2,531 15,000 16.87%
01-210-54-00-5415 TRAVEL & LODGING (32) 107 653 - 27 120 444 - 1,319 10,000 13.19%
01-210-54-00-5422 VEHICLE & EQUIPMENT CHARGEBACK 4,088 4,088 4,088 4,088 4,088 4,088 4,088 4,088 32,705 49,058 66.67%
01-210-54-00-5426 PUBLISHING & ADVERTISING - - - - - - - - - 200 0.00%
01-210-54-00-5430 PRINTING & DUPLICATING - 161 119 200 302 835 121 80 1,817 4,500 40.38%
01-210-54-00-5440 TELECOMMUNICATIONS 4 396 2,282 2,736 1,934 2,043 2,050 2,628 14,073 36,500 38.56%
01-210-54-00-5452 POSTAGE & SHIPPING 96 94 123 111 77 70 73 86 731 3,000 24.37%
01-210-54-00-5460 DUES & SUBSCRIPTIONS 6,830 75 (6,905) 120 - - - 1,085 1,205 1,350 89.26%
01-210-54-00-5462 PROFESSIONAL SERVICES 2,311 227 12,046 333 241 259 351 140 15,907 15,000 106.05%
01-210-54-00-5466 LEGAL SERVICES - - - - - - - - - 20,000 0.00%
01-210-54-00-5467 ADJUDICATION SERVICES 100 150 750 1,948 613 600 544 1,760 6,465 20,000 32.32%
01-210-54-00-5469 NEW WORLD LIVE SCAN - - 11,274 - - - - - 11,274 15,000 75.16%
01-210-54-00-5472 KENDALL CO. JUVE PROBATION - - - - - - - - - 4,000 0.00%
01-210-54-00-5484 MDT - ALERTS FEE - 3,330 - - - - 3,330 - 6,660 7,000 95.14%
01-210-54-00-5485 RENTAL & LEASE PURCHASE - 532 532 532 532 537 457 537 3,659 6,500 56.29%
01-210-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 452 6,192 1,496 2,224 2,086 6,214 4,953 2,898 26,515 60,000 44.19%
Supplies
01-210-56-00-5600 WEARING APPAREL - 1,023 576 375 295 4,065 447 329 7,109 20,000 35.55%
01-210-56-00-5610 OFFICE SUPPLIES - 315 161 166 61 - 848 109 1,660 4,500 36.88%
01-210-56-00-5620 OPERATING SUPPLIES 1,830 1,101 2,483 530 121 2,060 423 466 9,015 10,000 90.15%
5
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
01-210-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - 2,638 - 2,845 - - - 5,483 12,000 45.69%
01-210-56-00-5640 REPAIR & MAINTENANCE - - - 227 - - - 15 242 12,250 1.97%
01-210-56-00-5650 COMMUNITY SERVICES - - - - - - - - - 7,370 0.00%
01-210-56-00-5690 SUPPLIES - GRANT REIMBURSABLE - - - - - - - 1,215 1,215 4,200 28.93%
01-210-56-00-5695 GASOLINE - 6,364 6,920 5,541 5,964 5,756 5,762 5,597 41,904 97,317 43.06%
01-210-56-00-5696 AMMUNITION 4,912 - - - - - - - 4,912 5,000 98.24%
TOTAL EXPENDITURES: POLICE 374,841 535,476 309,504 394,683 516,126 298,212 291,567 277,407 2,997,817 4,581,682 65.43%
COMMUNITY DEVELOPMENT EXPENDITURES
Salaries & Wages
01-220-50-00-5010 SALARIES & WAGES 20,724 25,622 22,097 33,146 22,097 22,599 22,231 22,231 190,747 297,457 64.13%
01-220-50-00-5015 PART-TIME SALARIES 1,035 1,380 2,056 3,168 2,178 2,160 1,620 1,080 14,677 30,000 48.92%
Benefits
01-220-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,426 2,977 2,568 3,852 2,568 2,626 2,583 2,583 22,182 35,474 62.53%
01-220-52-00-5214 FICA CONTRIBUTION 1,599 1,996 1,778 2,698 1,787 1,821 1,747 1,706 15,133 24,681 61.31%
01-220-52-00-5216 GROUP HEALTH INSURANCE 12,224 5,602 7,156 5,359 4,892 6,651 5,134 5,151 52,169 58,362 89.39%
01-220-52-00-5222 GROUP LIFE INSURANCE 37 37 37 37 37 37 37 37 295 447 66.08%
01-220-52-00-5223 DENTAL INSURANCE 434 434 434 434 434 434 434 434 3,470 3,187 108.88%
01-220-52-00-5224 VISION INSURANCE 32 59 45 45 45 45 45 45 360 390 92.43%
Contractual Services
01-220-54-00-5412 TRAINING & CONFERENCES - - 168 - - 814 - 44 1,026 3,000 34.18%
01-220-54-00-5415 TRAVEL & LODGING - - - - 26 2 689 129 845 2,000 42.27%
01-220-54-00-5426 PUBLISHING & ADVERTISING - - 71 - - - 32 - 104 1,000 10.36%
01-220-54-00-5430 PRINTING & DUPLICATING - 192 120 192 241 88 122 108 1,062 4,250 24.99%
01-220-54-00-5440 TELECOMMUNICATIONS - 220 199 212 198 212 33 213 1,287 3,000 42.90%
01-220-54-00-5452 POSTAGE & SHIPPING 53 18 14 19 50 10 10 23 198 1,000 19.79%
01-220-54-00-5459 INSPECTIONS - 60 820 200 160 520 - 80 1,840 10,000 18.40%
01-220-54-00-5460 DUES & SUBSCRIPTIONS - - 648 - 12 270 39 - 969 2,000 48.45%
01-220-54-00-5462 PROFESSIONAL SERVICES - 575 - 10,000 2,500 5,000 3,335 3,853 25,263 60,000 42.11%
01-220-54-00-5466 LEGAL SERVICES - - - 140 - - - - 140 2,000 7.01%
01-220-54-00-5485 RENTAL & LEASE PURCHASE - 289 289 289 289 289 289 289 2,023 2,700 74.93%
01-220-54-00-5486 ECONOMIC DEVELOPMENT - - - - - - - - - 48,672 0.00%
Supplies
6
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
01-220-56-00-5610 OFFICE SUPPLIES 8 - 146 125 10 - - 85 374 750 49.90%
01-220-56-00-5620 OPERATING SUPPLIES - 481 1,100 796 322 372 106 205 3,382 5,000 67.63%
01-220-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - - - - 3,500 0.00%
01-220-56-00-5645 BOOKS & PUBLICATIONS - - - - - - - - - 500 0.00%
01-220-56-00-5695 GASOLINE 326 295 280 294 281 210 135 1,820 4,184 43.50%
TOTAL EXPENDITURES: COMMUNITY DEVELP 38,571 40,268 40,040 60,992 38,140 44,231 38,695 38,429 339,366 603,554 56.23%
PUBLIC WORKS - STREET OPERATIONS EXPENDITURES
Salaries & Wages
01-410-50-00-5010 SALARIES & WAGES 16,936 33,367 23,914 35,871 23,914 23,914 23,914 23,914 205,746 318,483 64.60%
01-410-50-00-5015 PART-TIME SALARIES - - 1,080 2,016 360 - - - 3,456 5,800 59.59%
01-410-50-00-5020 OVERTIME (587) 587 - 65 - 80 - - 145 15,000 0.97%
Benefits
01-410-52-00-5212 RETIREMENT PLAN CONTRIBUTION 1,900 3,945 2,779 4,176 2,779 2,788 2,779 2,779 23,925 39,770 60.16%
01-410-52-00-5214 FICA CONTRIBUTION 1,175 2,521 1,836 2,817 1,781 1,760 1,754 1,754 15,397 25,253 60.97%
01-410-52-00-5216 GROUP HEALTH INSURANCE 16,269 7,865 7,765 7,822 7,858 7,876 7,749 7,390 70,594 104,498 67.56%
01-410-52-00-5222 GROUP LIFE INSURANCE 47 47 47 47 47 47 47 47 376 570 65.96%
01-410-52-00-5223 DENTAL INSURANCE 599 599 599 599 599 599 599 599 4,791 6,341 75.55%
01-410-52-00-5224 VISION INSURNCE 62 62 62 62 62 62 62 62 493 761 64.77%
Contractual Services
01-410-54-00-5412 TRAINING & CONFERENCES - - - - - - 70 83 153 4,000 3.83%
01-410-54-00-5422 VEHICLE & EQUIPMENT CHARGEBACK 8,114 8,114 8,114 8,114 8,114 8,114 8,114 8,114 64,913 97,370 66.67%
01-410-54-00-5435 TRAFFIC SIGNAL MAINTENANCE - - 5,241 - 590 2,941 1,956 300 11,028 20,000 55.14%
01-410-54-00-5440 TELECOMMUNICATIONS - 88 154 174 156 159 189 194 1,114 3,000 37.14%
01-410-54-00-5455 MOSQUITO CONTROL - - 6,865 - - - - - 6,865 8,000 85.81%
01-410-54-00-5458 TREE & STUMP REMOVAL - - - - - - - - - 30,000 0.00%
01-410-54-00-5462 PROFESSIONAL SERVICES - - 1,218 352 221 83 - 110 1,985 1,000 198.46%
01-410-54-00-5485 RENTAL & LEASE PURCHASE - 42 42 42 42 42 42 42 294 1,100 26.73%
01-410-54-00-5490 VEHICLE MAINTENANCE SERVICES - 88 95 2,318 300 205 2,860 6,435 12,301 25,000 49.20%
01-410-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - - - 75 390 1,086 - 7,280 8,830 2,000 441.52%
Supplies
01-410-56-00-5600 WEARING APPAREL 44 347 235 578 146 295 104 199 1,948 4,200 46.38%
01-410-56-00-5620 OPERATING SUPPLIES 89 872 696 1,325 1,068 1,851 1,014 840 7,755 10,000 77.55%
7
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
01-410-56-00-5626 HANGING BASKETS - - - - - - - - - 2,000 0.00%
01-410-56-00-5628 VEHICLE MAINTENANCE SUPPLIES - 363 390 697 1,825 68 1,027 3,159 7,528 25,000 30.11%
01-410-56-00-5630 SMALL TOOLS & EQUIPMENT - 18 - 83 7 - 136 837 1,082 2,000 54.08%
01-410-56-00-5640 REPAIR & MAINTENANCE - 4,845 88 2,329 2,026 1,030 3,455 5,252 19,024 20,000 95.12%
01-410-56-00-5695 GASOLINE - 1,805 2,849 1,805 2,380 944 1,604 2,312 13,698 27,478 49.85%
TOTAL EXP: PUBLIC WORKS - STREET OPS 44,648 65,576 64,068 71,368 54,665 53,942 57,473 71,701 483,440 798,624 60.53%
PW - HEALTH & SANITATION EXPENDITURES
Contractual Services
01-540-54-00-5441 GARBAGE SRVCS - SR SUBSIDY - - 6,322 - 12,743 6,422 6,385 6,453 38,325 75,000 51.10%
01-540-54-00-5442 GARBAGE SERVICES - - 91,435 - 182,915 91,371 91,661 91,557 548,939 1,031,701 53.21%
01-540-54-00-5443 LEAF PICKUP - 600 - - - - - - 600 6,000 10.00%
TOTAL EXPENDITURES: HEALTH & SANITATION - 600 97,756 - 195,658 97,793 98,047 98,010 587,864 1,112,701 52.83%
ADMINISTRATIVE SERVICES EXPENDITURES
Salaries & Wages
01-640-50-00-5092 POLICE SPECIAL DETAIL WAGES - - - - - - - - - 500 0.00%
Benefits
01-640-52-00-5230 UNEMPLOYMENT INSURANCE - - - - - - - - - 30,000 0.00%
01-640-52-00-5231 LIABILITY INSURANCE 66,056 17,326 17,326 17,962 17,326 17,330 9,477 9,361 172,163 265,000 64.97%
01-640-52-00-5240 RETIREES - GROUP HEALTH INS 1,451 3,691 10,315 2,413 3,706 1,340 3,692 2,102 28,710 47,149 60.89%
01-640-52-00-5241 RETIREES - DENTAL INSURANCE 118 107 107 107 107 107 107 107 866 1,333 64.94%
01-640-52-00-5242 RETIREES - VISION INSURANCE 13 13 13 13 13 13 13 13 106 165 64.53%
Contractual Services
01-640-54-00-5439 AMUSEMENT TAX REBATE - - 3,918 9,062 - 6,532 3,491 5,012 28,015 50,000 56.03%
01-640-54-00-5449 KENCOM - - - - - - - 72,999 72,999 150,000 48.67%
01-640-54-00-5450 INFORMATION TECH SRVCS 1,749 2,855 (17) 16 66 16 6,838 81 11,602 174,500 6.65%
01-640-54-00-5456 CORPORATE COUNSEL - - 19,776 11,460 23,663 16,977 12,448 9,978 94,300 115,500 81.65%
01-640-54-00-5461 LITIGATION COUNSEL - 2,703 2,200 - 14,336 7,174 460 1,804 28,678 60,000 47.80%
01-640-54-00-5463 SPECIAL COUNSEL - - 495 - 349 - 1,125 95 2,065 25,000 8.26%
01-640-54-00-5465 ENGINEERING SERVICES - - 67,926 62,742 54,149 89,978 35,842 118,589 429,225 290,000 148.01%
01-640-54-00-5475 CABLE CONSORTIUM FEE - - - - - - 20,167 19,552 39,719 85,000 46.73%
01-640-54-00-5481 HOTEL TAX REBATE - - 5,701 6,683 6,387 6,300 7,020 5,893 37,984 54,000 70.34%
8
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
01-640-54-00-5491 CITY PROPERTY TAX REBATE - - - - 1,293 - - - 1,293 1,500 86.18%
01-640-54-00-5492 SALES TAX REBATE - - - 1,322 - 721 289,582 - 291,625 858,500 33.97%
01-640-54-00-5493 BUSINESS DISTRICT REBATE 21,096 27,887 26,675 29,625 30,485 26,650 25,743 27,897 216,058 317,529 68.04%
01-640-54-00-5494 ADMISSIONS TAX REBATE - - - - - - - 104,066 104,066 105,000 99.11%
01-640-54-00-5499 BAD DEBT - - - - - - - - - 5,000 0.00%
Supplies
01-640-56-00-5625 REIMBURSEABLE REPAIRS - - - - - - - - - 5,000 0.00%
Other Financing Uses
01-640-99-00-9915 TRANSFER TO MOTOR FUEL TAX - - - - - - - 323 323 - 0.00%
01-640-99-00-9916 TRANSFER TO CW BLDG & GROUNDS 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 70,000 105,000 66.67%
01-640-99-00-9952 TRANSFER TO SEWER 94,498 94,498 94,498 94,498 94,498 94,498 94,498 94,498 755,981 1,133,972 66.67%
01-640-99-00-9979 TRANSFER TO PARK & RECREATION 106,467 106,467 106,467 106,467 106,467 106,467 106,467 106,467 851,737 1,277,606 66.67%
01-640-99-00-9982 TRANSFER TO LIBRARY OPS 4,408 1,786 4,081 1,786 1,786 1,787 977 965 17,577 32,375 54.29%
TOTAL EXPENDITURES: ADMIN SERVICES 304,606 266,083 368,230 352,906 363,381 384,639 626,698 588,551 5,189,629 0.00%
TOTAL FUND REVENUES 1,020,025 2,334,245 842,250 1,138,943 2,238,803 1,039,498 663,411 1,284,734 10,561,909 13,726,625 76.94%
TOTAL FUND EXPENDITURES 848,638 992,611 960,624 980,572 1,280,872 968,744 1,207,463 1,156,233 5,140,664 13,570,112 37.88%
FUND SURPLUS (DEFICIT)171,387 1,341,634 (118,374) 158,371 957,931 70,754 (544,052) 128,501 5,421,245 156,513
FOX HILL SSA REVENUES
11-000-40-00-4000 PROPERTY TAXES 924 3,310 149 309 3,630 77 136 - 8,536 8,536 100.00%
11-000-45-00-4500 INVESTMENT EARNINGS - 0 0 0 0 - - - 0 - 0.00%
TOTAL REVENUES: FOX HILL SSA 924 3,310 149 309 3,630 77 136 - 8,536 8,536 100.00%
FOX HILL SSA EXPENDITURES
11-111-54-00-5417 TRAIL MAINTENANCE - - - - - - - - 15,000 0.00%
11-111-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - - 286 1,616 286 1,533 - 3,720 4,603 80.82%
TOTAL FUND REVENUES 924 3,310 149 309 3,630 77 136 - 8,536 8,536 100.00%
TOTAL FUND EXPENDITURES - - 286 1,616 - 286 1,533 - 3,720 19,603 18.98%
FUND SURPLUS (DEFICIT)924 3,310 (136) (1,307) 3,630 (208) (1,398) - 4,815 (11,067)
9
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
SUNFLOWER SSA REVENUES
12-000-40-00-4000 PROPERTY TAXES 2,533 6,186 62 670 7,517 298 150 - 17,417 17,416 100.00%
12-000-45-00-4500 INVESTMENT EARNINGS - 0 0 0 0 - - 0 0 - 0.00%
12-000-46-00-4690 REIMB - MISCELLANEOUS - - - - - - 2,436 - 2,436 - 0.00%
TOTAL REVENUES: SUNFLOWER SSA 2,533 6,186 63 670 7,517 298 2,586 0 19,853 17,416 113.99%
SUNFLOWER SSA EXPENDITURES
12-112-54-00-5416 POND MAINTENANCE 2,850 - - 638 2,012 28,368 2,476 836 37,180 25,000 148.72%
12-112-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - - 1,868 697 - 270 203 - 3,037 10,985 27.65%
TOTAL FUND REVENUES 2,533 6,186 63 670 7,517 298 2,586 0 19,853 17,416 113.99%
TOTAL FUND EXPENDITURES 2,850 - 1,868 1,334 2,012 28,638 2,678 836 40,217 35,985 111.76%
FUND SURPLUS (DEFICIT)(317) 6,186 (1,805) (664) 5,504 (28,340) (92) (836) (20,364) (18,569)
MOTOR FUEL TAX REVENUES
15-000-41-00-4112 MOTOR FUEL TAX 31,195 43,799 32,937 36,921 25,071 34,084 36,684 37,183 277,874 400,000 69.47%
15-000-41-00-4113 MFT HIGH GROWTH - - - - 41,892 - - - 41,892 40,000 104.73%
15-000-41-00-4172 ILLINOIS JOBS NOW 73,122 - - 73,122 - - - - 146,244 - 0.00%
15-000-41-00-4183 FEDERAL GRANT - GAME FARM ROW 22,550 - - 13,400 - - - 36,200 72,150 - 0.00%
15-000-41-00-4185 STATE GRANT - MATERIALS STR FACILITY - - - - - 10,000 - - 10,000 40,000 25.00%
15-000-45-00-4500 INVESTMENT EARNINGS 266 281 296 317 311 340 104 33 1,947 3,000 64.90%
15-000-49-00-4901 TRANSFER FROM GENERAL - - - - - - - 323 323 - 0.00%
10
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
15-000-49-00-4923 TRANSFER FROM CW CAPITAL - - - - - - - 6,825 6,825 - 0.00%
TOTAL REVENUES: MOTOR FUEL TAX 127,132 44,080 33,233 123,761 67,274 44,424 36,787 80,564 557,255 483,000 115.37%
MOTOR FUEL TAX EXPENDITURES
Contractual Services
15-155-54-00-5438 SALT STORAGE - - - - - 7,500 - - 7,500 7,500 100.00%
15-155-54-00-5482 STREET LIGHTING - - 5,665 2,795 7,039 7,358 8,329 7,574 38,762 103,500 37.45%
Supplies
15-155-56-00-5618 SALT - - - - - - - 82,189 82,189 132,300 62.12%
15-155-56-00-5619 SIGNS - - 435 755 - 1,832 - 75 3,097 15,000 20.65%
15-155-56-00-5633 COLD PATCH - 1,359 1,275 - 1,547 - - 1,338 5,518 14,109 39.11%
15-155-56-00-5634 HOT PATCH - 2,415 2,782 10,101 - 2,120 - - 17,418 17,303 100.67%
Capital Outlay
15-155-60-00-6003 MATERIAL STORAGE BLDG CONSTRUCTION - - - - - - - - - 75,000 0.00%
15-155-60-00-6004 BASELINE ROAD BRIDGE REPAIRS - - - - - - - - - 50,000 0.00%
15-155-60-00-6025 ROADS TO BETTER ROADS PROGRAM - - 9,652 - - - 256,322 - 265,974 275,000 96.72%
15-155-60-00-6072 DOWNTOWN PARKING LOT - - 5,477 6,798 - 2,175 1,571 2,364 18,384 - 0.00%
15-155-60-00-6073 GAME FARM RD PROJECT - - 350 50,200 22,900 - - - 73,450 - 0.00%
15-155-60-00-6079 ROUTE 47 EXPANSION 12,298 6,149 6,149 6,149 6,149 6,149 6,149 6,149 55,340 73,787 75.00%
15-155-60-00-6089 CANNONBALL LAFO PROJECT - - - - - 454 15,085 7,120 22,659 100,000 22.66%
TOTAL FUND REVENUES 127,132 44,080 33,233 123,761 67,274 44,424 36,787 80,564 557,255 483,000 115.37%
TOTAL FUND EXPENDITURES 12,298 9,923 31,785 76,798 37,635 27,588 287,456 106,809 590,292 863,499 68.36%
FUND SURPLUS (DEFICIT)114,835 34,157 1,448 46,963 29,639 16,836 (250,669) (26,245) (33,037) (380,499)
CITY-WIDE CAPITAL REVENUES
Intergovernmental
23-000-41-00-4161 FEDERAL GRANT - ITEP DOWNTOWN - - - - - - 17,007 - 17,007 32,000 53.15%
23-000-41-00-4162 FEDERAL GRANT-RIVER ROAD BRIDGE - - - - - - - 18,975 18,975 - 0.00%
23-000-41-00-4178 FEDERAL GRANT - ITEP KENNEDY RD TRAIL - - - 31,796 - - 5,342 - 37,139 73,960 50.21%
Licenses & Permits
23-000-42-00-4214 DEVELOPMENT FEES 500 100 1,000 - - 500 - 1,210 3,310 5,000 66.20%
23-000-42-00-4216 BUILD PROGRAM PERMIT 7,959 6,748 2,429 3,548 16,497 8,665 9,584 7,537 62,967 - 0.00%
11
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
23-000-42-00-4218 DEVELOPMENT FEES - MUNICIPAL BLDG - 1,759 - 600 (150) - - - 2,209 5,250 42.08%
23-000-42-00-4222 ROAD CONTRIBUTION FEE - - - 2,000 - - 4,000 4,000 10,000 10,000 100.00%
Charges for Service
23-000-44-00-4440 ROAD INFRASTRUCTURE FEE 345 114,665 371 114,637 190 114,903 (136) 115,902 460,876 680,000 67.78%
Investment Earnings
23-000-45-00-4500 INVESTMENT EARNINGS 17 16 17 1,222 1,425 1,539 98 88 4,423 3,000 147.44%
Reimbursements
23-000-46-00-4606 REIMB - COMED - - - - - 410,000 - - 410,000 - 0.00%
23-000-46-00-4620 REIMB - PULTE (AUTUMN CREEK)84,708 87,932 - - 844,368 59,978 21,240 112,270 1,210,495 861,890 140.45%
23-000-46-00-4660 REIMB - PUSH FOR THE PATH - - - - - - - - - 23,740 0.00%
23-000-46-00-4690 REIMB - MISCELLANEOUS - - - - 11,112 - - - 11,112 - 0.00%
Other Financing Sources
23-000-49-00-4900 BOND PROCEEDS - - 86,800 4,208,200 - - - - 4,295,000 4,750,000 90.42%
23-000-49-00-4903 PREMIUM ON BOND ISSUANCE - - - 49,789 - - - - 49,789 - 0.00%
23-000-49-00-4916 TRANSFER FROM GENERAL-CW B&G 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 70,000 105,000 66.67%
TOTAL REVENUES: CITY-WIDE CAPITAL 102,278 219,970 99,367 4,420,543 882,191 604,335 65,886 268,732 6,663,303 6,549,840 101.73%
CW MUNICIPAL BUILDING EXPENDITURES
23-216-54-00-5405 BUILD PROGRAM 600 300 - 450 900 450 1,050 750 4,500 - 0.00%
23-216-54-00-5446 PROPERTY & BLDG MAINT SERVICES 1,425 12,582 60 1,817 - 480 1,220 2,569 20,153 80,000 25.19%
23-216-56-00-5656 PROPERTY & BLDG MAINT SUPPLIES 50 1,155 - 778 450 329 85 153 3,000 25,000 12.00%
23-216-99-00-9901 TRANSFER TO GENERAL - - - - - - - - - 5,250 0.00%
CITY-WIDE CAPITAL EXPENDITURES
Contractual Services
23-230-54-00-5402 BOND ISSUANCE COSTS - - - 52,025 - - - - 52,025 - 0.00%
23-230-54-00-5405 BUILD PROGRAM 7,359 6,448 2,429 3,098 15,597 8,215 8,534 6,787 58,467 - 0.00%
23-230-54-00-5465 ENGINEERING SERVICES - - - - - - - - - 50,000 0.00%
Capital Outlay
23-230-60-00-6007 KENNEDY RD - AUTUMN CREEK - - 11,950 3,906 828,512 51,899 21,240 112,270 1,029,776 1,139,622 90.36%
23-230-60-00-6018 GREENBRIAR POND NATURALIZATION - - - 300 947 15,803 1,165 394 18,608 31,000 60.03%
23-230-60-00-6025 ROAD TO BETTER ROADS PROGRAM - - 19,831 8,968 26,296 6,373 278,975 20,973 361,416 390,000 92.67%
23-230-60-00-6041 SIDEWALK CONSTRUCTION - 7,351 714 - - - - - 8,065 12,500 64.52%
23-230-60-00-6048 DOWNTOWN STREETSCAPE IMPROVEMENT - - - 14,787 6,472 1,629 499 - 23,387 40,000 58.47%
12
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
23-230-60-00-6059 US 34 (RT 47/ORCHARD) PROJECT - - - - - - - - - 230,200 0.00%
23-230-60-00-6073 GAME FARM ROAD PROJECT - - 11,165 - - 10,500 - - 21,665 258,000 8.40%
23-230-60-00-6094 ITEP KENNEDY RD BIKE TRAIL - - 986 3,947 1,745 - - - 6,678 97,700 6.83%
23-230-60-00-6095 SUNFLOWER EST - DRAINAGE IMPROV - - 7,162 2,854 5,294 13,426 58,596 7,620 94,951 135,000 70.33%
Kendall County Loan - River Road Bridge
23-230-97-00-8000 PRINCIPAL PAYMENT - - - - - 75,000 - - 75,000 85,000 88.24%
23-230-99-00-9915 TRANSFER TO MOTOR FUEL TAX - - - - - - - 6,825 6,825 - 0.00%
TOTAL FUND REVENUES 102,278 219,970 99,367 4,420,543 882,191 604,335 65,886 268,732 6,663,303 6,549,840 101.73%
TOTAL FUND EXPENDITURES 9,434 27,836 54,296 92,929 886,213 184,103 371,365 158,342 1,784,517 2,579,272 69.19%
FUND SURPLUS (DEFICIT)92,844 192,135 45,071 4,327,613 (4,022) 420,232 (305,478) 110,391 4,878,786 3,970,568
VEHICLE & EQUIPMENT REVENUE
Licenses & Permits
25-000-42-00-4215 DEVELOPMENT FEES - POLICE CAPITAL - 600 150 1,350 (150) 300 600 900 3,750 16,000 23.44%
25-000-42-00-4216 BUILD PROGRAM PERMITS 4,600 2,640 - 2,490 8,440 4,990 6,130 4,770 34,060 - 0.00%
25-000-42-00-4218 ENGINEERING CAPITAL FEE - 100 - 400 (200) 100 200 300 900 6,500 13.85%
25-000-42-00-4219 DEVELOPMENT FEES - PW CAPITAL - 1,060 450 3,060 (390) 360 1,020 1,380 6,940 24,500 28.33%
25-000-42-00-4220 DEVELOPMENT FEES - PARK CAPITAL - 50 - 200 (100) 50 100 150 450 2,275 19.78%
Fines & Forfeits
25-000-43-00-4315 DUI FINES 710 - 700 650 - 466 - 349 2,875 5,000 57.50%
25-000-43-00-4316 ELECTRONIC CITATION FEES 52 38 68 54 - 134 - 42 388 750 51.73%
25-000-43-00-4340 SEIZED VEHICLE PROCEEDS - 2,916 - - - - - - 2,916 5,000 58.32%
Charges for Service
25-000-44-00-4418 MOWING INCOME 676 901 723 (376) - (563) 188 338 1,887 6,000 31.44%
25-000-44-00-4420 POLICE CHARGEBACK 4,088 4,088 4,088 4,088 4,088 4,088 4,088 4,088 32,705 49,058 66.67%
25-000-44-00-4421 PUBLIC WORKS CHARGEBACK 8,114 8,114 8,114 8,114 8,114 8,114 8,114 8,114 64,913 97,370 66.67%
25-000-44-00-4427 PARKS & RECREATION CHARGEBACK 9,138 9,138 9,138 9,138 9,138 9,138 9,138 9,138 73,100 109,650 66.67%
Investment Earnings
25-000-45-00-4522 INVESTMENT EARNINGS - PARK CAPITAL 29 34 35 38 39 42 21 11 249 450 55.42%
13
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
Reimbursements
25-000-46-00-4692 MISC REIMB - PARK CAPITAL - - - - - - - - - 50,000 0.00%
Miscellaneous
25-000-48-00-4854 MISC INCOME - PW CAPITAL - - - 320 - 1,401 - - 1,721 1,000 172.10%
25-000-48-00-4855 MISC INCOME - PARKS CAPITAL - - - - - - 140 96,318 96,457 - 0.00%
25-000-49-00-4920 SALE OF CAPITAL ASSETS - POLICE CAPITAL - - - - - - - - - 1,000 0.00%
25-000-49-00-4921 SALE OF CAPITAL ASSETS - PW CAPITAL - - - - - - - - - 60,000 0.00%
TOTAL REVENUES: VEHICLE & EQUIPMENT 27,406 29,679 23,466 29,526 28,979 28,619 29,738 125,898 323,312 434,553 74.40%
VEHICLE & EQUIPMENT EXPENDITURES
POLICE CAPITAL EXPENDITURES
Contractual Services
25-205-54-00-5405 BUILD PROGRAM 1,200 600 - 600 2,100 1,200 1,500 1,050 8,250 - 0.00%
25-205-54-00-5462 PROFESSIONAL SERVICES - 1,166 - - - - - - 1,166 1,667 69.97%
25-205-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - - - 843 - - 3,444 - 4,287 16,000 26.79%
Capital Outlay
25-205-60-00-6060 EQUIPMENT - - 32,865 - - - - - 32,865 30,000 109.55%
25-205-60-00-6070 VEHICLES - - 56,602 - 1,045 21,730 - - 79,377 80,000 99.22%
TOTAL EXPENDITURES: POLICE CAPITAL 1,200 1,766 89,467 1,443 3,145 22,930 4,944 1,050 125,946 127,667 98.65%
PUBLIC WORKS CAPITAL EXPENDITURES
Contractual Services
25-215-54-00-5405 BUILD PROGRAM 3,200 1,940 - 1,790 6,040 3,640 4,380 3,570 24,560 - 0.00%
25-215-54-00-5448 FILING FEES 49 98 - - 98 - 49 49 343 2,000 17.15%
25-215-54-00-5485 RENTAL & LEASE PURCHASE - - - - - - - - - 4,500 0.00%
Supplies
25-215-56-00-5620 OPERATING SUPPLIES - - - - - - - - - 2,000 0.00%
Capital Outlay
25-215-60-00-6060 EQUIPMENT 28,400 - 4,125 - - - 5,112 35,729 73,366 60,000 122.28%
25-215-60-00-6070 VEHICLES - - - - - - - - - 100,000 0.00%
185 Wolf Street Building
25-215-92-00-8000 PRINCIPAL PAYMENT 3,097 3,108 2,782 2,770 3,143 3,154 3,166 3,178 24,397 37,924 64.33%
25-215-92-00-8050 INTEREST PAYMENT 2,805 2,793 3,120 3,131 2,759 2,747 2,735 2,724 22,813 32,892 69.36%
TOTAL EXPENDITURES: PW CAPITAL 37,550 7,939 10,026 7,691 12,039 9,541 15,443 45,249 145,480 239,316 60.79%
14
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
PARK & RECREATION CAPITAL EXPENDITURES
Contractual Services
25-225-54-00-5405 BUILD PROGRAM 200 100 - 100 300 150 250 150 1,250 - 0.00%
Capital Outlay
25-225-60-00-6060 EQUIPMENT - - 4,125 - - - - - 4,125 32,000 12.89%
25-255-60-00-6065 BRIDGE PARK - - - - - - 6,906 240 7,146 108,000 6.62%
185 Wolf Street Building
25-225-92-00-8000 PRINCIPAL PAYMENT 97 97 87 87 98 99 99 100 764 1,188 64.34%
25-225-92-00-8050 INTEREST PAYMENT 88 88 98 98 86 86 86 85 715 1,031 69.33%
Other Financing Uses
25-225-99-00-9972 TRANSFER TO LAND CASH - - - - - - - - 50,000 0.00%
TOTAL EXPENDITURES: PARK & REC CAPITAL 385 285 4,310 285 485 335 7,341 575 14,000 192,219 7.28%
TOTAL FUND REVENUES 27,406 29,679 23,466 29,526 28,979 28,619 29,738 125,898 323,312 434,553 74.40%
TOTAL FUND EXPENDITURES 39,135 9,991 103,803 9,419 15,669 32,806 27,727 46,874 285,425 559,202 51.04%
FUND SURPLUS (DEFICIT)(11,729) 19,689 (80,337) 20,107 13,309 (4,187) 2,011 79,023 37,886 (124,649)
DEBT SERVICE REVENUES
42-000-40-00-4000 PROPERTY TAXES - 2005A BOND 44,623 119,152 5,510 16,045 132,479 6,631 3,545 - 327,984 329,579 99.52%
42-000-42-00-4208 RECAPTURE FEES-WATER & SEWER - 1,233 25 125 25 25 50 75 1,558 2,500 62.32%
42-000-42-00-4216 BUILD PROGRAM PERMITS 100 1,283 2,331 50 1,408 125 125 100 5,522 - 0.00%
42-000-45-00-4500 INVESTMENT EARNINGS - 2 2 1 0 - 0 0 4 100 4.33%
42-000-49-00-4902 BOND ISSUANCE - - 47,700 2,252,300 - - - - 2,300,000 - 0.00%
42-000-49-00-4903 PREMIUM ON BOND ISSUANCE - - - 69,891 - - - - 69,891 - 0.00%
TOTAL REVENUES: DEBT SERVICE 44,723 121,669 55,567 2,338,411 133,912 6,781 3,720 175 2,704,959 332,179 814.31%
DEBT SERVICE EXPENDITURES
42-420-54-00-5402 BOND ISSUANCE COSTS - - - 33,306 - - - - 33,306 - 0.00%
42-420-54-00-5405 BUILD PROGRAM 100 1,283 2,331 50 1,408 125 125 100 5,522 - 0.00%
42-420-54-00-5498 PAYING AGENT FEES - - - 589 - - - - 589 775 75.94%
2014B Refunding Bond
42-420-79-00-8000 PRINCIPAL PAYMENT - - - - - - - - - - 0.00%
42-420-79-00-8050 INTEREST PAYMENT - - - - - - - 22,253 22,253 - 0.00%
15
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
2005A Bond
42-420-82-00-8000 PRINCIPAL PAYMENT - - - - - - - 225,000 225,000 225,000 100.00%
42-420-82-00-8050 INTEREST PAYMENT - 52,289 - - - - - 4,500 56,789 104,579 54.30%
Other Financing Uses
42-420-99-00-9960 PAYMENT TO ESCROW AGENT - - - 2,359,115 - - - - 2,359,115 - 0.00%
TOTAL FUND REVENUES 44,723 121,669 55,567 2,338,411 133,912 6,781 3,720 175 2,704,959 332,179 814.31%
TOTAL FUND EXPENDITURES 100 53,572 2,331 2,393,059 1,408 125 125 251,853 2,702,574 330,354 818.08%
FUND SURPLUS (DEFICIT)44,623 68,097 53,236 (54,648) 132,504 6,656 3,595 (251,678) 2,385 1,825
WATER FUND REVENUES
Taxes
51-000-40-00-4000 PROPERTY TAXES - 2007A BOND 709 1,893 88 255 2,104 105 56 - 5,210 5,235 99.52%
Licenses & Permits
51-000-42-00-4216 BUILD PROGRAM PERMIT 7,341 13,427 870 9,500 21,077 9,104 14,661 13,920 89,900 - 0.00%
Charges for Service
51-000-44-00-4424 WATER SALES 1,984 349,347 4,870 374,281 3,480 335,395 2,690 306,224 1,378,270 2,127,500 64.78%
51-000-44-00-4425 BULK WATER SALES - - 1,300 28,140 150 - - - 29,590 500 5918.00%
51-000-44-00-4426 LATE PENALTIES - WATER 108 15,015 - 15,706 68 17,348 70 12,026 60,341 90,000 67.05%
51-000-44-00-4430 WATER METER SALES 339 (742) 4,075 3,075 378 1,671 1,129 1,070 10,995 30,000 36.65%
51-000-44-00-4440 WATER INFRASTRUCTURE FEE 187 56,869 360 57,170 255 56,982 (35) 57,148 228,936 340,000 67.33%
51-000-44-00-4450 WATER CONNECTION FEE 4,000 700 - 3,360 1,400 3,700 - - 13,160 105,000 12.53%
Investment Earnings
51-000-45-00-4500 INVESTMENT EARNINGS 179 177 187 207 198 216 27 17 1,208 2,200 54.89%
Reimbursements
51-000-46-00-4690 REIMB - MISCELLANEOUS - - 296 12 100 - - (273) 136 - 0.00%
Miscellaneous
51-000-48-00-4820 RENTAL INCOME 6,475 4,602 4,602 4,602 4,602 4,602 4,640 4,640 38,766 55,203 70.22%
51-000-48-00-4850 MISCELLANEOUS INCOME - - - - 724 1,076 - - 1,800 - 0.00%
Other Financing Sources
51-000-49-00-4952 TRANSFER FROM SEWER 6,966 6,966 6,966 6,966 6,966 6,966 6,966 6,966 55,725 83,588 66.67%
TOTAL REVENUES: WATER FUND 28,287 448,253 23,614 503,274 41,501 437,166 30,204 401,737 1,914,036 2,839,226 67.41%
16
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
WATER OPERATIONS EXPENSES
Salaries & Wages
51-510-50-00-5010 SALARIES & WAGES 19,578 33,713 25,802 40,286 25,817 25,817 26,208 27,943 225,164 334,060 67.40%
51-510-50-00-5015 PART-TIME SALARIES - - 1,368 1,440 - - - - 2,808 5,800 48.41%
51-510-50-00-5020 OVERTIME 132 684 355 203 971 759 624 487 4,215 12,000 35.12%
Benefits
51-510-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,290 3,997 3,039 4,705 3,113 3,088 3,118 3,304 26,654 41,270 64.58%
51-510-52-00-5214 FICA CONTRIBUTION 1,394 2,518 1,992 3,074 1,936 1,919 1,939 2,061 16,834 25,687 65.54%
51-510-52-00-5216 GROUP HEALTH INSURANCE 16,836 8,714 8,317 9,501 8,153 8,491 8,899 8,096 77,006 111,893 68.82%
51-510-52-00-5222 GROUP LIFE INSURANCE 58 58 58 58 58 58 58 58 468 681 68.66%
51-510-52-00-5223 DENTAL INSURANCE 583 583 583 583 583 583 583 583 4,661 5,792 80.48%
51-510-52-00-5224 VISION INSURANCE 61 69 65 65 65 65 65 65 519 751 69.16%
51-510-52-00-5230 UNEMPLOYMENT INSURANCE - - - - - - - - - 3,000 0.00%
51-510-52-00-5231 LIABILITY INSURANCE 5,896 1,572 1,572 1,572 1,572 1,572 860 849 15,463 25,981 59.52%
Contractual Services
51-510-54-00-5402 BOND ISSUANCE COSTS - - - 24,378 - - - - 24,378 - 0.00%
51-510-54-00-5405 BUILD PROGRAM 7,341 13,427 870 9,500 21,077 9,104 14,661 13,920 89,900 - 0.00%
51-510-54-00-5412 TRAINING & CONFERENCES - - - - - - 90 15 105 3,000 3.48%
51-510-54-00-5415 TRAVEL & LODGING - - - - - - - - - 1,600 0.00%
51-510-54-00-5426 PUBLISHING & ADVERTISING - - - - - - - 148 148 1,000 14.76%
51-510-54-00-5429 WATER SAMPLES - 862 802 2,170 1,696 603 339 953 7,423 14,000 53.02%
51-510-54-00-5430 PRINTING & DUPLICATING - 4 3 85 2 2 4 2 102 2,500 4.07%
51-510-54-00-5440 TELECOMMUNICATIONS - 194 2,062 2,621 1,520 578 1,644 2,333 10,951 24,500 44.70%
51-510-54-00-5445 TREATMENT FACILITY SERVICES 390 13,789 - 17,051 10,954 6,106 11,413 9,242 68,946 100,000 68.95%
51-510-54-00-5448 FILING FEES 196 392 - - 539 196 784 196 2,303 6,500 35.43%
51-510-54-00-5452 POSTAGE & SHIPPING 124 2,877 159 604 2,359 647 2,301 628 9,700 22,000 44.09%
51-510-54-00-5460 DUES & SUBSCRIPTIONS - 413 - - - - 20 - 433 1,250 34.64%
51-510-54-00-5462 PROFESSIONAL SERVICES 1,327 2,461 1,899 1,344 1,749 1,284 2,654 1,586 14,304 15,000 95.36%
51-510-54-00-5466 LEGAL SERVICES - - - - - - - - - 2,000 0.00%
51-510-54-00-5480 UTILITIES - 14,135 19,053 32,357 19,107 15,445 20,948 17,855 138,900 258,750 53.68%
51-510-54-00-5483 JULIE SERVICES - - - - - - - - - 4,500 0.00%
51-510-54-00-5485 RENTAL & LEASE PURCHASE - 42 42 42 42 42 42 42 294 1,000 29.40%
17
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
51-510-54-00-5490 VEHICLE MAINTENANCE SERVICES - - 430 1,544 2,165 - 160 835 5,133 6,000 85.55%
51-510-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 1,050 - - - 110 - 165 1,325 4,000 33.13%
51-510-54-00-5498 PAYING AGENT FEES - - - 1,177 - - - 589 1,766 3,100 56.95%
51-510-54-00-5499 BAD DEBT - - - - - - - - - 15,000 0.00%
Supplies
51-510-56-00-5600 WEARING APPAREL 44 347 139 386 108 285 211 291 1,810 4,000 45.25%
51-510-56-00-5620 OPERATING SUPPLIES - 373 348 941 272 1,341 883 1,140 5,299 25,000 21.20%
51-510-56-00-5628 VEHICLE MAINTENANCE SUPPLIES - 22 21 561 659 250 2 224 1,740 8,500 20.47%
51-510-56-00-5630 SMALL TOOLS & EQUIPMENT - 106 90 - 29 374 656 38 1,294 2,000 64.68%
51-510-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - 21 21 21 416 - 185 665 6,000 11.08%
51-510-56-00-5638 TREATMENT FACILITY SUPPLIES - 14,884 15,378 20,446 7,249 8,509 14,004 15,026 95,496 155,000 61.61%
51-510-56-00-5640 REPAIR & MAINTENANCE 279 1,506 706 192 45 4,466 1,003 1,341 9,536 9,500 100.38%
51-510-56-00-5664 METERS & PARTS 1,300 636 - 7,104 989 582 2,124 3,875 16,610 46,000 36.11%
51-510-56-00-5665 JULIE SUPPLIES - 39 571 52 51 54 166 395 1,328 1,500 88.53%
51-510-56-00-5695 GASOLINE - 1,805 2,849 1,805 3,962 944 1,556 2,312 15,232 43,734 34.83%
Capital Outlay
51-510-60-00-6025 ROAD TO BETTER ROADS PROGRAM - - 9,869 6,864 1,734 70,084 111,938 13,693 214,182 353,000 60.67%
51-510-60-00-6060 EQUIPMENT - - - - - - - - - 5,000 0.00%
51-510-60-00-6070 VEHICLES - - - - - - - - - 18,000 0.00%
51-510-60-00-6079 ROUTE 47 EXPANSION 32,924 16,462 16,462 16,462 16,462 16,462 16,462 16,462 148,158 195,548 75.77%
2007A Bond
51-510-83-00-8000 PRINCIPAL PAYMENT - - - - - - - 15,000 15,000 15,000 100.00%
51-510-83-00-8050 INTEREST PAYMENT - 61,211 - - - - - 61,211 122,423 122,423 100.00%
2003 Debt Certificates
51-510-86-00-8000 PRINCIPAL PAYMENT - - - - - - - 100,000 100,000 100,000 100.00%
51-510-86-00-8050 INTEREST PAYMENT - 14,675 - - - - - 14,675 29,350 29,350 100.00%
2006A Refunding Debt Certificates
51-510-87-00-8000 PRINCIPAL PAYMENT - - - - - - - 420,000 420,000 420,000 100.00%
51-510-87-00-8050 INTEREST PAYMENT - 94,703 - - - - - 94,703 189,406 189,406 100.00%
2005C Bond
51-510-88-00-8000 PRINCIPAL PAYMENT - - - - - - - 100,000 100,000 100,000 100.00%
51-510-88-00-8050 INTEREST PAYMENT - 33,588 - 18,477 - - - 2,000 54,065 67,175 80.48%
18
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
IEPA Loan L17-156300
51-510-89-00-8000 PRINCIPAL PAYMENT - - - 45,826 - - - - 45,826 92,224 49.69%
51-510-89-00-8050 INTEREST PAYMENT - - - 16,689 - - - - 16,689 32,806 50.87%
2014C Refunding Bond
51-510-94-00-8000 PRINCIPAL PAYMENT - - - - - - - - - - 0.00%
51-510-94-00-8050 INTEREST PAYMENT - - - - - - - 13,110 13,110 - 0.00%
TOTAL FUND REVENUES 28,287 448,253 23,614 503,274 41,501 437,166 30,204 401,737 1,914,036 2,839,226 67.41%
TOTAL FUND EXPENSES 90,752 341,911 114,925 290,184 135,058 180,235 246,419 967,635 2,367,120 3,093,781 76.51%
FUND SURPLUS (DEFICIT)(62,465) 106,342 (91,311) 213,089 (93,556) 256,930 (216,215) (565,898) (453,084) (254,555)
SEWER FUND REVENUES
Licenses & Permits
52-000-42-00-4216 BUILD PROGRAM PERMIT - 4,400 400 4,000 6,200 2,000 4,000 6,000 27,000 - 0.00%
Charges for Service
52-000-44-00-4435 SEWER MAINTENANCE FEES 446 130,505 1,019 130,730 365 130,639 850 130,933 525,487 772,500 68.02%
52-000-44-00-4440 SEWER INFRASTRUCTURE FEE 168 56,536 186 56,503 95 56,637 (38) 56,556 226,643 330,000 68.68%
52-000-44-00-4455 SW CONNECTION FEES - OPS 200 - - - - 200 - - 400 5,000 8.00%
52-000-44-00-4456 SW CONNECTION FEES - CAPITAL 1,800 - - - - 1,800 - - 3,600 20,000 18.00%
52-000-44-00-4462 LATE PENALTIES - SEWER 21 2,398 4 2,253 15 2,489 14 1,685 8,879 13,000 68.30%
52-000-44-00-4465 RIVER CROSSING FEES - 324 - - - - - - 324 - 0.00%
Investment Earnings
52-000-45-00-4500 INVESTMENT EARNINGS 799 790 834 920 876 955 108 62 5,344 6,000 89.07%
52-000-46-00-4690 REIMB - MISCELLANEOUS - - - - 1,100 - - - 1,100 - 0.00%
Other Financing Sources
52-000-49-00-4901 TRANSFER FROM GENERAL 94,498 94,498 94,498 94,498 94,498 94,498 94,498 94,498 755,981 1,133,972 66.67%
52-000-49-00-4910 SALE OF CAPITAL ASSETS - - - - - 110,000 - - 110,000 105,000 104.76%
TOTAL REVENUES: SEWER FUND 97,932 289,449 96,942 288,904 103,148 399,218 99,431 289,733 1,664,758 2,385,472 69.79%
SEWER OPERATIONS EXPENSES
Salaries & Wages
52-520-50-00-5010 SALARIES & WAGES 12,240 16,997 14,438 21,657 15,438 14,438 14,438 14,438 124,084 193,304 64.19%
52-520-50-00-5020 OVERTIME - - - - - 61 - - 61 2,000 3.04%
Benefits
52-520-52-00-5212 RETIREMENT PLAN CONTRIBUTION 1,434 1,987 1,689 2,528 1,806 1,696 1,689 1,689 14,519 23,291 62.34%
19
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
52-520-52-00-5214 FICA CONTRIBUTION 917 1,281 1,085 1,637 1,162 1,090 1,085 1,085 9,343 14,661 63.72%
52-520-52-00-5216 GROUP HEALTH INSURANCE 6,359 3,282 3,135 3,520 3,205 3,252 3,142 3,645 29,540 44,546 66.31%
52-520-52-00-5222 GROUP LIFE INSURANCE 29 29 29 29 29 29 29 29 228 346 65.99%
52-520-52-00-5223 DENTAL INSURANCE 272 272 272 272 272 272 272 272 2,175 2,879 75.55%
52-520-52-00-5224 VISION INSURANCE 30 30 83 30 30 30 30 30 292 369 79.26%
52-520-52-00-5230 UNEMPLOYMENT INSURANCE - - - - - - - - - 2,000 0.00%
52-520-52-00-5231 LIABILITY INSURANCE 3,187 849 849 849 849 850 465 669 8,568 16,964 50.51%
Contractual Services
52-520-54-00-5405 BUILD PROGRAM - 4,400 400 4,000 6,200 2,000 4,000 6,000 27,000 - 0.00%
52-520-54-00-5412 TRAINING & CONFERENCES - - - - - - 305 40 345 500 68.90%
52-520-54-00-5415 TRAVEL & LODGING - - - - - - - - - 500 0.00%
52-520-54-00-5430 PRINTING & DUPLICATING - 4 3 3 2 2 4 2 20 100 19.55%
52-520-54-00-5440 TELECOMMUNICATIONS - 77 126 139 129 125 143 143 882 2,500 35.26%
52-520-54-00-5444 LIFT STATION SERVICES - - - 2,655 - - - - 2,655 16,538 16.05%
52-520-54-00-5462 PROFESSIONAL SERVICES 420 191 660 453 820 305 842 272 3,963 7,500 52.84%
52-520-54-00-5480 UTILITIES - 1,283 490 1,888 1,142 1,390 1,260 1,796 9,250 50,715 18.24%
52-520-54-00-5485 RENTAL & LEASE PURCHASE - 42 42 42 42 42 42 42 294 1,500 19.60%
52-520-54-00-5490 VEHICLE MAINTENANCE SERVICES 52 1,587 - 26 - - 39 26 1,730 5,000 34.59%
52-520-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 535 - - - - 2,327 - - 2,862 4,000 71.54%
52-520-54-00-5498 PAYING AGENT FEES - - - - - - - 1,277 1,277 3,725 34.28%
52-520-54-00-5499 BAD DEBT - - - - - - - - - 3,000 0.00%
Supplies
52-520-56-00-5600 WEARING APPAREL 209 347 139 231 108 116 279 93 1,522 2,500 60.88%
52-520-56-00-5610 OFFICE SUPPLIES 6 - 26 - 61 92 - 15 200 2,000 10.02%
52-520-56-00-5613 LIFT STATION MAINTENANCE - 133 735 - 58 537 - 2,222 3,685 12,000 30.71%
52-520-56-00-5620 OPERATING SUPPLIES - 235 155 660 362 170 388 129 2,100 4,500 46.66%
52-520-56-00-5628 VEHICLE MAINTENANCE SUPPLIES - 64 - 79 421 5 83 - 653 2,000 32.66%
52-520-56-00-5630 SMALL TOOLS & EQUIPMENT - - - - - - 184 - 184 2,500 7.37%
52-520-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - - 221 221 1,200 18.46%
52-520-56-00-5640 REPAIR & MAINTENANCE - - - - 175 - - - 175 30,000 0.58%
52-520-56-00-5695 GASOLINE - 1,805 2,849 1,805 2,380 944 1,556 2,312 13,650 33,444 40.82%
20
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
Capital Outlay
52-520-60-00-6025 ROAD TO BETTER ROADS PROGRAM - - 5,159 8,736 1,712 139,019 9,387 3,089 167,101 200,000 83.55%
52-520-60-00-6070 VEHICLES - - - - - 379,986 - - 379,986 333,997 113.77%
52-520-60-00-6079 ROUTE 47 EXPANSION 9,836 4,918 4,918 4,918 77,867 4,918 4,918 4,918 117,210 59,098 198.33%
2004B Bond
52-520-84-00-8000 PRINCIPAL PAYMENT - - - - - - - 375,000 375,000 375,000 100.00%
52-520-84-00-8050 INTEREST PAYMENT - 39,475 - - - - - 39,475 78,950 78,950 100.00%
2003 IRBB Debt Certificates
52-520-90-00-8000 PRINCIPAL PAYMENT - - - - - - - - - 105,000 0.00%
52-520-90-00-8050 INTEREST PAYMENT - - 28,824 - - - - - 28,824 57,648 50.00%
2004A Bond
52-520-91-00-8000 PRINCIPAL PAYMENT - - - - - - - 190,000 190,000 190,000 100.00%
52-520-91-00-8050 INTEREST PAYMENT - 3,420 - - - - - 3,420 6,840 6,840 100.00%
2011 Refunding Bond
52-520-92-00-8000 PRINCIPAL PAYMENT - - - - - - - 685,000 685,000 685,000 100.00%
52-520-92-00-8050 INTEREST PAYMENT - 224,486 - - - - - 224,486 448,972 448,972 100.00%
IEPA Loan L17-115300
52-520-96-00-8000 PRINCIPAL PAYMENT - - - - 46,373 - - - 46,373 93,355 49.67%
52-520-96-00-8050 INTEREST PAYMENT - - - - 7,152 - - - 7,152 13,696 52.22%
Other Financing Uses
52-520-99-00-9951 TRANSFER TO WATER 6,966 6,966 6,966 6,966 6,966 6,966 6,966 6,966 55,725 83,588 66.67%
TOTAL FUND REVENUES 97,932 289,449 96,942 288,904 103,148 399,218 99,431 289,733 1,664,758 2,385,472 69.79%
TOTAL FUND EXPENSES 42,490 314,158 73,073 63,124 174,761 560,660 51,546 1,568,799 2,848,611 3,217,226 88.54%
FUND SURPLUS (DEFICIT)55,442 (24,709) 23,868 225,780 (71,613) (161,442) 47,886 (1,279,066) (1,183,853) (831,754)
LAND CASH REVENUES
72-000-41-00-4174 RTP GRANT - CLARK PARK - 30,454 832 - - - - - 31,286 - 0.00%
72-000-42-00-4216 BUILD PROGRAM PERMITS - 1,502 3,970 412 1,591 104 500 115 8,195 - 0.00%
72-000-46-00-4655 REIMB-GRANDE RESERVE PK B - - - 40,616 - - (40,616) 83,311 83,311 - 0.00%
72-000-47-00-4701 WHITE OAK - 1,406 - - - - - - 1,406 - 0.00%
72-000-47-00-4703 AUTUMN CREEK 4,102 1,998 - 1,639 6,078 2,972 4,628 2,962 24,380 20,000 121.90%
72-000-47-00-4704 BLACKBERRY WOODS - 568 - 568 568 568 1,136 1,705 5,114 500 1022.72%
72-000-47-00-4706 CALEDONIA - - - - - - - - - 2,500 0.00%
21
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
72-000-47-00-4736 BRIARWOOD (1,449) - 2,645 - 689 - - - 1,885 - 0.00%
72-000-49-00-4925 TRANSFER FROM VEHICLE & EQUIPMENT - - - - - - - - - 50,000 0.00%
TOTAL REVENUES: LAND CASH 2,653 35,928 7,447 43,235 8,927 3,645 (34,351) 88,092 155,576 73,000 213.12%
LAND CASH EXPENDITURES
72-720-54-00-5405 BUILD PROGRAM - 1,502 3,970 412 1,591 104 500 115 8,195 - 0.00%
72-720-60-00-6032 MOSER HOLDING COSTS - - - - - - - - 13,000 0.00%
72-720-60-00-6043 BRISTOL BAY REGIONAL PARK - - - - - 4,450 - 2,718 7,168 - 0.00%
72-720-60-00-6044 CLARK PARK - 76 2,810 - 17,775 - - - 20,661 - 0.00%
72-720-60-00-6045 RIVERFRONT PARK - - - 5,892 2,609 1,749 - 875 11,125 200,000 5.56%
72-720-60-00-6047 GRANDE RESERVE PARK B - - 39,669 10,789 1,446 69,526 13,030 170 134,631 143,850 93.59%
72-720-60-00-6049 RAINTREE PARK C - - - - - - - - 50,000 0.00%
TOTAL FUND REVENUES 2,653 35,928 7,447 43,235 8,927 3,645 (34,351) 88,092 155,576 73,000 213.12%
TOTAL FUND EXPENDITURES - 1,578 46,449 17,093 23,421 75,830 13,530 3,877 181,779 406,850 44.68%
FUND SURPLUS (DEFICIT)2,653 34,350 (39,002) 26,142 (14,495) (72,185) (47,882) 84,215 (26,203) (333,850)
PARK & RECREATION REVENUES
Charges for Service
79-000-44-00-4402 SPECIAL EVENTS 27,600 23,114 6,666 - 1,935 3,275 6,711 - 69,301 35,000 198.00%
79-000-44-00-4403 CHILD DEVELOPMENT 10,764 3,891 1,977 8,210 11,827 13,841 8,257 8,899 67,667 75,000 90.22%
79-000-44-00-4404 ATHLETICS AND FITNESS 30,226 28,964 10,966 8,420 7,174 27,654 1,843 3,657 118,904 140,000 84.93%
79-000-44-00-4441 CONCESSION REVENUE 9,149 14,667 5,041 329 190 6 - - 29,382 30,000 97.94%
Investment Earnings
79-000-45-00-4500 INVESTMENT EARNINGS 67 62 60 56 55 59 57 66 482 250 192.80%
Reimbursements
79-000-46-00-4690 REIMB - MISCELLANEOUS - 3,672 - - - 428 - 25 4,124 - 0.00%
Miscellaneous
79-000-48-00-4820 RENTAL INCOME 36,589 716 650 694 - 300 - (1,326) 37,623 50,000 75.25%
79-000-48-00-4825 PARK RENTALS 14,347 4,324 135 4,775 - 2,237 - 3,110 28,928 25,000 115.71%
79-000-48-00-4843 HOMETOWN DAYS 525 165 2,285 11,280 74,220 - - - 88,475 125,000 70.78%
79-000-48-00-4846 SPONSORSHIPS & DONATIONS 1,542 990 1,590 1,085 585 2,250 - 585 8,627 5,000 172.54%
79-000-48-00-4850 MISCELLANEOUS INCOME 443 829 787 676 - 100 600 - 3,435 3,000 114.51%
22
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
Other Financing Sources
79-000-49-00-4901 TRANSFER FROM GENERAL 106,467 106,467 106,467 106,467 106,467 106,467 106,467 106,467 851,737 1,277,606 66.67%
TOTAL REVENUES: PARK & RECREATION 237,719 187,861 136,624 141,993 202,453 156,617 123,935 121,484 1,308,685 1,765,856 74.11%
PARKS DEPARTMENT EXPENDITURES
Salaries & Wages
79-790-50-00-5010 SALARIES & WAGES 24,572 44,716 34,916 50,916 34,248 34,622 34,262 33,870 292,123 447,564 65.27%
79-790-50-00-5015 PART-TIME SALARIES 1,028 4,997 7,945 8,519 - 1,296 1,368 1,224 26,375 34,000 77.57%
79-790-50-00-5020 OVERTIME 67 69 323 108 - 7 54 - 628 3,000 20.93%
Benefits
79-790-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,881 5,221 4,112 5,946 3,997 4,041 4,005 3,953 34,157 53,733 63.57%
79-790-52-00-5214 FICA CONTRIBUTION 1,906 3,750 3,251 4,492 2,562 2,690 2,672 2,627 23,950 36,183 66.19%
79-790-52-00-5216 GROUP HEALTH INSURANCE 17,849 9,764 9,283 8,407 9,434 9,244 8,073 9,884 81,939 132,108 62.02%
79-790-52-00-5222 GROUP LIFE INSURANCE 75 75 105 77 77 77 77 77 642 924 69.50%
79-790-52-00-5223 DENTAL INSURANCE 681 824 753 753 753 753 753 753 6,020 7,728 77.90%
79-790-52-00-5224 VISION INSURANCE 79 79 79 79 79 79 79 79 632 1,032 61.26%
Contractual Services
79-790-54-00-5412 TRAINING & CONFERENCES - 125 - - - 700 - 189 1,014 7,000 14.48%
79-790-54-00-5415 TRAVEL & LODGING - 228 - - - - - - 228 3,000 7.58%
79-790-54-00-5422 VEHICLE & EQUIPMENT CHARGEBACK 9,138 9,138 9,138 9,138 9,138 9,138 9,138 9,138 73,100 109,650 66.67%
79-790-54-00-5440 TELECOMMUNICATIONS - 149 278 342 270 363 313 370 2,085 4,780 43.62%
79-790-54-00-5462 PROFESSIONAL SERVICES 450 128 (368) 196 27 33 42 279 788 4,500 17.50%
79-790-54-00-5466 LEGAL SERVICES - - 950 2,147 1,387 1,957 1,853 789 9,082 4,000 227.05%
79-790-54-00-5485 RENTAL & LEASE PURCHASE - 281 42 42 42 42 81 42 571 2,500 22.86%
79-790-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 3,437 (96) 18,140 738 26 - 4,000 - 26,245 32,500 80.75%
Supplies
79-790-56-00-5600 WEARING APPAREL 115 149 221 133 193 237 149 369 1,565 4,700 33.30%
79-790-56-00-5610 OFFICE SUPPLIES - - - - - - 72 - 72 300 23.83%
79-790-56-00-5620 OPERATING SUPPLIES 51 2,740 985 2,947 244 1,339 715 225 9,248 22,500 41.10%
79-790-56-00-5630 SMALL TOOLS & EQUIPMENT 12 610 383 474 39 596 128 216 2,456 7,000 35.09%
79-790-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE 2,000 - - - - - - - 2,000 500 400.00%
79-790-56-00-5640 REPAIR & MAINTENANCE 377 1,128 8,154 5,041 2,202 2,035 - 210 19,146 50,500 37.91%
23
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
79-790-56-00-5695 GASOLINE - 2,482 2,878 2,646 1,239 1,903 1,233 930 13,311 22,898 58.13%
TOTAL EXPENDITURES: PARKS DEPT 64,717 86,555 101,568 103,140 65,957 71,151 69,066 65,222 627,376 992,600 63.21%
RECREATION DEPARTMENT EXPENDITURES
Salaries & Wages
79-795-50-00-5010 SALARIES & WAGES 15,832 20,418 18,232 27,083 18,232 18,232 18,732 18,560 155,323 273,783 56.73%
79-795-50-00-5015 PART-TIME SALARIES 852 812 1,399 1,398 1,897 1,168 879 880 9,284 23,000 40.37%
79-795-50-00-5020 OVERTIME - - - - - - - - - 300 0.00%
79-795-50-00-5045 CONCESSION WAGES 2,622 2,883 2,046 589 62 - - - 8,201 14,000 58.58%
79-795-50-00-5046 PRE-SCHOOL WAGES 1,283 - - 438 1,805 2,923 2,923 2,785 12,155 20,000 60.78%
79-795-50-00-5052 INSTRUCTORS WAGES 2,047 305 498 869 1,790 932 363 274 7,078 25,000 28.31%
Benefits
79-795-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,038 2,521 2,290 3,281 2,242 2,199 2,244 2,225 19,039 32,686 58.25%
79-795-52-00-5214 FICA CONTRIBUTION 1,682 1,818 1,641 2,277 1,767 1,726 1,699 1,668 14,279 26,576 53.73%
79-795-52-00-5216 GROUP HEALTH INSURANCE 12,046 4,707 9,147 5,255 8,700 6,276 5,196 5,620 56,946 100,027 56.93%
79-795-52-00-5222 GROUP LIFE INSURANCE 47 47 47 47 47 47 47 47 379 673 56.37%
79-795-52-00-5223 DENTAL INSURANCE 364 364 364 364 455 426 426 426 3,188 5,397 59.08%
79-795-52-00-5224 VISION INSURANCE 42 42 42 42 52 47 47 47 363 695 52.25%
Contractual Services
79-795-54-00-5412 TRAINING & CONFERENCES - - 21 - - 1,900 - 65 1,986 5,000 39.72%
79-795-54-00-5415 TRAVEL & LODGING - - - - - - - 2 2 3,000 0.07%
79-795-54-00-5426 PUBLISHING & ADVERTISING - 78 2,518 9,597 - - 2,482 10,253 24,928 40,000 62.32%
79-795-54-00-5440 TELECOMMUNICATIONS - 224 555 709 611 268 557 666 3,589 7,000 51.27%
79-795-54-00-5447 SCHOLARSHIPS - - - - 180 30 - - 210 2,500 8.40%
79-795-54-00-5452 POSTAGE & SHIPPING 25 815 - 936 (136) 800 - 8 2,449 4,000 61.22%
79-795-54-00-5460 DUES & SUBSCRIPTIONS - - - - - - - 1,254 1,254 2,500 50.14%
79-795-54-00-5462 PROFESSIONAL SERVICES 4,224 6,845 16,652 4,763 9,277 7,319 1,769 4,237 55,086 75,000 73.45%
79-795-54-00-5480 UTILITIES - 1,782 1,444 1,922 599 1,579 559 526 8,411 23,000 36.57%
79-795-54-00-5485 RENTAL & LEASE PURCHASE - - 421 274 274 421 274 274 1,938 4,500 43.07%
79-795-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 65 - - 65 65 - - 195 3,000 6.50%
79-795-54-00-5496 PROGRAM REFUNDS 898 1,343 3,576 1,121 572 232 230 290 8,262 7,000 118.02%
79-795-54-00-5497 PROPERTY TAX PAYMENT 21,977 - - - - - - - 21,977 30,000 73.26%
24
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
Supplies
79-795-56-00-5602 HOMETOWN DAYS SUPPLIES 4,143 1,050 - 52,400 17,169 10,358 - - 85,120 100,000 85.12%
79-795-56-00-5606 PROGRAM SUPPLIES 3,955 29,421 4,498 2,211 2,668 8,646 2,344 8,822 62,566 55,000 113.76%
79-795-56-00-5607 CONCESSION SUPPLIES 4,206 1,056 2,576 1,291 227 - - 11 9,367 18,000 52.04%
79-795-56-00-5610 OFFICE SUPPLIES - 29 387 - 249 - 72 518 1,255 3,000 41.82%
79-795-56-00-5620 OPERATING SUPPLIES 444 1,568 1,323 1,000 580 1,253 - 1,735 7,904 7,500 105.39%
79-795-56-00-5630 SMALL TOOLS & EQUIPMENT - - - - - - - - - 1,000 0.00%
79-795-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - - - - 500 0.00%
79-795-56-00-5640 REPAIR & MAINTENANCE 68 13 273 88 216 25 90 123 897 2,000 44.84%
79-795-56-00-5695 GASOLINE - 110 175 85 77 65 83 65 659 3,210 20.54%
TOTAL EXPENDITURES: RECREATION DEPT 78,796 78,316 70,125 118,041 69,678 66,936 41,016 61,381 584,289 918,847 63.59%
TOTAL FUND REVENUES 237,719 187,861 136,624 141,993 202,453 156,617 123,935 121,484 1,308,685 1,765,856 74.11%
TOTAL FUND EXPENDITURES 143,513 164,870 171,693 221,180 135,635 138,088 110,082 126,603 1,211,665 1,911,447 63.39%
FUND SURPLUS (DEFICIT)94,206 22,991 (35,070) (79,188) 66,818 18,530 13,852 (5,120) 97,020 (145,591)
LIBRARY OPERATIONS REVENUES
Taxes
82-000-40-00-4000 PROPERTY TAXES 85,280 227,778 10,533 30,669 253,244 12,675 6,771 - 626,950 646,010 97.05%
Intergovernmental
82-000-41-00-4120 PERSONAL PROPERTY TAX 912 - 919 99 - 910 - 242 3,082 5,000 61.64%
82-000-41-00-4170 STATE GRANTS 21,151 - - - - - - - 21,151 17,200 122.97%
Fines & Forfeits
82-000-43-00-4330 LIBRARY FINES 579 960 750 708 855 795 720 555 5,924 9,300 63.70%
Charges for Service
82-000-44-00-4401 LIBRARY SUBSCRIPTION CARDS 920 1,204 323 120 1,301 468 - 148 4,485 10,000 44.85%
82-000-44-00-4422 COPY FEES 169 214 269 332 263 202 208 217 1,874 3,000 62.45%
82-000-44-00-4439 PROGRAM FEES 43 116 127 119 95 95 69 101 765 1,000 76.53%
Investment Earnings
82-000-45-00-4500 INVESTMENT EARNINGS 105 103 118 121 119 129 30 27 754 1,300 57.98%
Miscellaneous
82-000-46-00-4690 REIMB - MISCELLANEOUS - - - - - 2,115 - 5,693 7,808 - 0.00%
82-000-48-00-4820 RENTAL INCOME 200 265 200 100 100 100 200 105 1,270 2,000 63.50%
82-000-48-00-4824 DVD RENTAL INCOME 304 416 427 392 287 251 389 298 2,764 5,000 55.27%
25
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
82-000-48-00-4850 MISCELLANEOUS INCOME 42 29 70 7 27 126 16 28 345 500 69.03%
Other Financing Sources
82-000-49-00-4901 TRANSFER FROM GENERAL 4,408 1,786 4,081 1,786 1,786 1,787 977 965 17,577 32,375 54.29%
TOTAL REVENUES: LIBRARY 114,114 232,872 17,817 34,454 258,077 19,653 9,381 8,381 694,748 732,685 94.82%
LIBRARY OPERATIONS EXPENDITURES
Salaries & Wages
82-820-50-00-5010 SALARIES & WAGES 18,707 20,800 21,145 22,540 15,027 15,027 15,027 15,027 143,299 252,540 56.74%
82-820-50-00-5015 PART-TIME SALARIES 13,554 13,185 14,005 23,347 15,246 16,126 15,018 15,306 125,786 195,000 64.51%
Benefits
82-820-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,174 2,417 2,457 2,619 1,746 1,746 1,746 1,746 16,651 30,117 55.29%
82-820-52-00-5214 FICA CONTRIBUTION 2,404 2,536 2,640 3,461 2,267 2,334 2,250 2,272 20,164 33,484 60.22%
82-820-52-00-5216 GROUP HEALTH INSURANCE 16,278 8,044 2,700 5,743 5,783 4,570 4,652 4,232 52,002 101,904 51.03%
82-820-52-00-5222 GROUP LIFE INSURANCE 44 44 34 34 34 34 34 34 294 559 52.61%
82-820-52-00-5223 DENTAL INSURANCE 505 505 368 372 372 372 372 372 3,239 5,347 60.57%
82-820-52-00-5224 VISION INSURANCE 54 54 - 27 40 40 40 40 294 662 44.45%
82-820-52-00-5230 UNEMPLOYMENT INSURANCE - - - - - - - - - 2,500 0.00%
82-820-52-00-5231 LIABILITY INSURANCE 6,703 1,786 1,786 1,786 1,786 1,787 977 965 17,577 29,875 58.84%
Contractual Services
82-820-54-00-5412 TRAINING & CONFERENCES - 40 - - - - 20 13 73 500 14.60%
82-820-54-00-5415 TRAVEL & LODGING - 54 - - - 37 142 - 232 600 38.69%
82-820-54-00-5426 PUBLISHING & ADVERTISING - - - - - 47 - - 47 100 46.76%
82-820-54-00-5440 TELECOMMUNICATIONS - 819 820 928 1,070 974 1,078 696 6,385 11,000 58.05%
82-820-54-00-5452 POSTAGE & SHIPPING - 8 - - - 202 - - 210 500 41.93%
82-820-54-00-5460 DUES & SUBSCRIPTIONS - 48 - 862 289 1,125 - 5,540 7,864 12,000 65.53%
82-820-54-00-5462 PROFESSIONAL SERVICES 1,084 1,126 2,812 3,913 1,076 1,722 3,159 1,457 16,349 29,000 56.38%
82-820-54-00-5466 LEGAL SERVICES - - - 975 - - - - 975 2,000 48.75%
82-820-54-00-5468 AUTOMATION 2,342 - 1,641 3,391 2,640 3,391 840 720 14,966 35,000 42.76%
82-820-54-00-5480 UTILITIES - - 667 380 307 - 828 646 2,827 14,490 19.51%
82-820-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 1,165 451 6,580 2,824 425 1,935 4,704 18,084 5,000 361.67%
82-820-54-00-5498 PAYING AGENT FEES - - 1,100 589 - - - - 1,689 2,275 74.22%
Supplies
82-820-56-00-5610 OFFICE SUPPLIES 140 667 447 - 30 2,229 295 8 3,816 8,000 47.70%
26
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
82-820-56-00-5620 OPERATING SUPPLIES - 678 1,113 508 1,758 1,350 34 1,206 6,647 8,000 83.09%
82-820-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - - 2,126 2,126 - 0.00%
82-820-56-00-5671 LIBRARY PROGRAMMING - 78 250 32 48 65 36 107 617 1,000 61.67%
82-820-56-00-5685 DVD'S - - 144 65 - - 275 182 666 2,000 33.28%
Capital Outlay -
82-820-60-00-6020 BUILDINGS & STRUCTURES - - - 22,323 (13,988) - - - 8,334 - 0.00%
TOTAL FUND REVENUES 114,114 232,872 17,817 34,454 258,077 19,653 9,381 8,381 694,748 732,685 94.82%
TOTAL FUND EXPENDITURES 63,988 54,053 54,581 100,476 38,356 53,603 48,758 57,398 471,213 783,453 60.15%
FUND SURPLUS (DEFICIT)50,126 178,819 (36,764) (66,022) 219,721 (33,950) (39,377) (49,017) 223,535 (50,768)
LIBRARY DEBT SERVICE REVENUES
83-000-40-00-4000 PROPERTY TAXES 98,993 264,404 12,226 35,601 293,965 14,713 7,860 - 727,762 731,321 99.51%
83-000-45-00-4500 INVESTMENT EARNINGS - - - - - 1 1 1 2 30 7.63%
TOTAL REVENUES: LIBRARY DEBT SERVICE 98,993 264,404 12,226 35,601 293,965 14,713 7,861 1 727,764 731,351 99.51%
LIBRARY DEBT SERVICE EXPENDITURES
2006 Bond
83-830-84-00-8000 PRINCIPAL PAYMENT - - - - - - - 50,000 50,000 50,000 100.00%
83-830-84-00-8050 INTEREST PAYMENT - 17,244 - - - - - 17,244 34,488 34,488 100.00%
2013 Refunding Bond
83-830-99-00-8000 PRINCIPAL PAYMENT - - - - - - - 455,000 455,000 455,000 100.00%
83-830-99-00-8050 INTEREST PAYMENT - 95,916 - - - - - 95,916 191,832 191,833 100.00%
TOTAL FUND REVENUES 98,993 264,404 12,226 35,601 293,965 14,713 7,861 1 727,764 731,351 99.51%
TOTAL FUND EXPENDITURES - 113,160 - - - - - 618,160 731,320 731,321 100.00%
FUND SURPLUS (DEFICIT)98,993 151,244 12,226 35,601 293,965 14,713 7,861 (618,159) (3,556) 30
LIBRARY CAPITAL REVENUES
84-000-42-00-4214 DEVELOPMENT FEES 2,000 2,000 550 3,150 3,150 2,300 3,500 3,150 19,800 20,000 99.00%
84-000-45-00-4500 INVESTMENT EARNINGS 1 1 1 1 1 1 1 1 8 20 38.70%
TOTAL REVENUES: LIBRARY CAPITAL 2,001 2,001 551 3,151 3,151 2,301 3,501 3,151 19,808 20,020 98.94%
27
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
LIBRARY CAPITAL EXPENDITURES
84-840-54-00-5460 E-BOOK SUBSCRIPTIONS - - - - - - - - - 3,500 0.00%
84-840-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - 481 6,963 - 1,450 - 1,450 1,464 11,808 - 0.00%
84-840-56-00-5683 AUDIO BOOKS 70 - 33 120 258 800 491 183 1,955 - 0.00%
84-840-56-00-5684 COMPACT DISCS & OTHER MUSIC - - - - - - - - - - 0.00%
84-840-56-00-5685 DVD'S 23 24 40 112 81 300 - 228 808 - 0.00%
84-840-56-00-5686 BOOKS - 1,390 927 180 908 2,375 2,027 1,075 8,881 51,515 17.24%
TOTAL FUND REVENUES 2,001 2,001 551 3,151 3,151 2,301 3,501 3,151 19,808 20,020 98.94%
TOTAL FUND EXPENDITURES 93 1,895 7,964 412 2,697 3,475 3,968 2,950 23,452 55,015 42.63%
FUND SURPLUS (DEFICIT)1,908 106 (7,413) 2,739 454 (1,174) (467) 201 (3,644) (34,995)
COUNTRYSIDE TIF REVENUES
87-000-40-00-4000 PROPERTY TAXES - - 4,647 - 4,647 - 1 - 9,295 - 0.00%
87-000-40-00-4070 BUSINESS DISTRICT TAX 599 741 611 698 844 760 846 423 5,522 20,000 27.61%
87-000-45-00-4500 INVESTMENT EARNINGS 0 0 0 0 0 0 0 0 0 - 0.00%
TOTAL REVENUES: COUNTRYSIDE TIF 599 741 5,258 698 5,492 760 846 424 14,817 20,000 74.09%
COUNTRYSIDE TIF EXPENDITURES
Contractual Services
87-870-54-00-5420 ADMINISTRATIVE FEES - - 304 143 1,330 608 816 68 3,268 2,000 163.42%
87-870-54-00-5493 BUSINESS DISTRICT REBATE 599 741 611 698 844 760 846 423 5,522 20,000 27.61%
87-870-54-00-5498 PAYING AGENT FEES - - - - - - - - - 1,325 0.00%
87-8701-60-00-6000 PROJECT COSTS - - - - 2,198 - 630 3,245 6,072 - 0.00%
2005 Bond
87-870-80-00-8050 INTEREST PAYMENT 34,036 - - - - - 34,036 - 68,073 68,073 100.00%
TOTAL FUND REVENUES 599 741 5,258 698 5,492 760 846 424 14,817 20,000 74.09%
TOTAL FUND EXPENDITURES 34,635 741 915 840 4,372 1,368 36,327 3,736 82,935 91,398 90.74%
FUND SURPLUS (DEFICIT)(34,036) 0 4,343 (142) 1,120 (608) (35,481) (3,313) (68,117) (71,398)
28
% of Fiscal Year 8%17%25%33%42%50%58%67%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING DECEMBER 31, 2014
DOWNTOWN TIF REVENUES
88-000-40-00-4000 PROPERTY TAXES 1,748 26,664 320 5,732 20,929 1,462 3,173 - 60,027 65,000 92.35%
88-000-40-00-4070 BUSINESS DISTRICT TAX 836 1,014 985 1,073 823 1,023 1,166 915 7,835 20,000 39.17%
88-000-45-00-4500 INVESTMENT EARNINGS 0 0 0 0 0 0 0 0 1 75 1.08%
TOTAL REVENUES: DOWNTOWN TIF 2,584 27,678 1,305 6,804 21,753 2,485 4,339 915 67,863 85,075 79.77%
DOWNTOWN TIF EXPENDITURES
88-880-54-00-5420 ADMINISTRATIVE FEES - - - - - - 255 21 276 355 77.70%
88-880-54-00-5425 TIF INCENTIVE PAYOUT - - 12,315 - - - - - 12,315 - 0.00%
88-880-54-00-5466 LEGAL SERVICES - - 200 608 570 855 285 238 2,756 15,000 18.37%
88-880-54-00-5493 BUSINESS DISTRICT REBATE 836 1,014 985 1,073 823 1,023 1,166 915 7,835 20,000 39.17%
88-880-60-00-6000 PROJECT COSTS - - 4,373 251 - 369 2,700 3,994 11,686 10,000 116.86%
88-880-60-00-6079 ROUTE 47 EXPANSION 1,237 618 618 618 618 618 618 618 5,565 7,433 74.87%
TOTAL FUND REVENUES 2,584 27,678 1,305 6,804 21,753 2,485 4,339 915 67,863 85,075 79.77%
TOTAL FUND EXPENDITURES 2,073 1,632 18,490 2,550 2,012 2,866 5,025 5,785 40,432 52,788 76.59%
FUND SURPLUS (DEFICIT)511 26,046 (17,186) 4,255 19,741 (381) (686) (4,870) 27,431 32,287
29
% of
December YTD YTD to FY 2015
Actual Actual Budget Budget
GENERAL FUND (01)
Revenues
Local Taxes
Property Taxes - 2,901,255 98.4%2,948,195
Municipal Sales Tax 234,956 1,794,941 68.4%2,626,000
Non-Home Rule Sales Tax 175,899 1,386,073 68.6%2,020,000
Electric Utility Tax 194,015 497,178 82.2%605,000
Natural Gas Tax 32,988 219,033 85.9%255,000
Excise Tax 34,226 289,461 59.1%490,000
Telephone Utility Tax 839 7,203 48.0%15,000
Cable Franchise Fees - 174,978 77.8%225,000
Hotel Tax 5,377 52,689 87.8%60,000
Amusement Tax 11,505 147,092 75.4%195,000
Admissions Tax 104,066 104,066 99.1%105,000
Business District Tax 27,897 216,058 68.0%317,529
Auto Rental Tax 799 7,474 74.7%10,000
Total Taxes 822,567$ 7,797,502$ 79.0%9,871,724$
Intergovernmental
State Income Tax 160,475 1,110,079 67.3%1,650,000
Local Use Tax 32,085 207,405 74.1%280,000
Road & Bridge Tax - 171,756 98.1%175,000
Video Gaming Tax 4,449 31,228 156.1%20,000
Personal Property Replacement Tax 731 9,300 58.1%16,000
Other Intergovernmental - 25,690 71.0%36,200
Total Intergovernmental 197,741$ 1,555,458$ 71.4%2,177,200$
Licenses & Permits
Liquor Licenses - 3,510 8.8%40,000
Building Permits 9,108 99,727 66.5%150,000
Other Licenses & Permits 410 854 28.5%3,000
Total Licenses & Permits 9,518$ 104,091$ 53.9%193,000$
Fines & Forfeits
Circuit Court Fines 3,696 26,763 44.6%60,000
Administrative Adjudication 1,620 17,434 49.8%35,000
Police Tows 5,156 38,156 47.7%80,000
Other Fines & Forfeits - 110 44.0%250
Total Fines & Forfeits 10,472$ 82,464$ 186.1%175,250$
UNITED CITY OF YORKVILLE
STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
For the Period Ending December 31, 2014 *
30
% of
December YTD YTD to FY 2015
Actual Actual Budget Budget
UNITED CITY OF YORKVILLE
STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
For the Period Ending December 31, 2014 *
Charges for Services
Garbage Surcharge 186,080 742,790 72.0%1,031,701
Late PMT Penalties - Garbage 2,472 13,787 65.7%21,000
Collection Fee - YBSD 8,131 98,761 65.8%150,000
Other Services - - 0.0%500
Total Charges for Services 196,683$ 855,337$ 71.1%1,203,201$
Investment Earnings 102$ 5,099$ 63.7%8,000$
Reimbursements/Miscellaneous/Transfers In
Reimb - Legal Expenses 295 1,805 0.0%-
Reimb - Engineering Expenses 23,206 84,823 169.6%50,000
Other Reimbursements 20,193 66,091 220.3%30,000
Rental Income 500 4,880 61.0%8,000
Miscellaneous Income & Transfers In 3,458 4,358.77 42.5%10,250
Total Miscellaneous 47,651$ 161,958$ 164.8%98,250$
Total Revenues and Transfers 1,284,734$ 10,561,909$ 76.9%13,726,625$
Expenditures
Administration 59,868$ 489,939$ 54.3%903,028$
Salaries 29,606 238,498 55.1%433,153
Benefits 16,245 167,286 57.8%289,190
Contractual Services 13,463 81,031 48.3%167,735
Supplies 553 3,125 24.1%12,950
Finance 22,267$ 242,238$ 63.6%380,894$
Salaries 15,608 134,521 64.9%207,142
Benefits 5,158 45,410 62.0%73,202
Contractual Services 1,501 60,925 63.8%95,450
Supplies - 1,382 27.1%5,100
Police 277,407$ 2,997,817$ 65.4%4,581,682$
Salaries 187,590 1,577,765 61.9%2,548,683
Overtime 7,951 52,822 47.6%111,000
Benefits 60,126 1,168,520 79.8%1,464,454
Contractual Services 14,010 127,170 44.6%284,908
Supplies 7,730 71,540 41.4%172,637
31
% of
December YTD YTD to FY 2015
Actual Actual Budget Budget
UNITED CITY OF YORKVILLE
STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
For the Period Ending December 31, 2014 *
Community Development 38,429$ 339,366$ 56.2%603,554$
Salaries 23,311 205,424 62.7%327,457
Benefits 9,956 93,610 76.4%122,541
Contractual Services 4,738 34,756 24.9%139,622
Supplies 424 5,576 40.0%13,934
PW - Street Ops & Sanitation 169,712$ 1,071,304$ 56.1%1,911,325$
Salaries 23,914 209,202 64.5%324,283
Overtime - 145 1.0%15,000
Benefits 12,630 115,576 65.2%177,193
Contractual Services 120,568 695,347 53.3%1,304,171
Supplies 12,599 51,034 56.3%90,678
Administrative Services 588,551$ 3,255,092$ 62.7%5,189,629$
Salaries - - 0.0%500
Benefits 11,583 201,845 58.7%343,647
Contractual Services 365,965 1,357,629 59.2%2,291,529
Supplies - - 0.0%5,000
Transfers Out 211,003 1,695,619 66.5%2,548,953
Total Expenditures and Transfers 1,156,233$ 8,395,756$ 61.9%13,570,112$
Variance 128,501$ 2,166,153$ 156,513$
*December represents 67% of fiscal year 2015
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PAGE: 9
TIM
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PAGE: 10
TIM
E
:
2
1
:
1
3
:
4
5
G
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D
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F-YR: 15
ID:
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PAGE: 14
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% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
GENERAL FUND REVENUES
Taxes
01-000-40-00-4000 PROPERTY TAXES 309,806 827,233 38,252 111,393 919,757 46,037 24,609 - - 2,277,087 2,334,190 97.55%
01-000-40-00-4010 PROPERTY TAXES-POLICE PENSION 84,920 226,751 10,485 30,534 252,113 12,619 6,746 - - 624,168 614,005 101.66%
01-000-40-00-4030 MUNICIPAL SALES TAX 171,379 215,125 212,503 244,565 241,508 242,311 232,595 234,956 218,575 2,013,516 2,626,000 76.68%
01-000-40-00-4035 NON-HOME RULE SALES TAX 127,306 162,198 160,396 192,646 190,544 192,125 184,958 175,899 165,719 1,551,792 2,020,000 76.82%
01-000-40-00-4040 ELECTRIC UTILITY TAX - 153,909 - - 149,255 - - 194,015 - 497,178 605,000 82.18%
01-000-40-00-4041 NATURAL GAS UTILITY TAX - 139,888 - - 46,157 - - 32,988 25,086 244,119 255,000 95.73%
01-000-40-00-4043 EXCISE TAX 36,892 38,280 37,041 37,013 34,997 36,071 34,941 34,226 34,559 324,020 490,000 66.13%
01-000-40-00-4044 TELEPHONE UTILITY TAX 958 945 934 913 891 871 852 839 821 8,024 15,000 53.49%
01-000-40-00-4045 CABLE FRANCHISE FEES 49,789 - 12,676 50,419 - 13,216 48,879 - - 174,978 225,000 77.77%
01-000-40-00-4050 HOTEL TAX 5,108 6,334 7,426 7,096 7,000 7,800 6,548 5,377 5,124 57,813 60,000 96.36%
01-000-40-00-4060 AMUSEMENT TAX 3,353 4,237 5,251 4,939 112,108 2,201 3,498 11,505 10,003 157,095 195,000 80.56%
01-000-40-00-4065 ADMISSIONS TAX - - - - - - - 104,066 - 104,066 105,000 99.11%
01-000-40-00-4070 BUSINESS DISTRICT TAX 21,096 27,887 26,675 29,625 30,485 26,650 25,743 27,897 24,919 240,976 317,529 75.89%
01-000-40-00-4075 AUTO RENTAL TAX - 1,953 862 885 805 1,125 1,046 799 984 8,458 10,000 84.58%
Intergovernmental
01-000-41-00-4100 STATE INCOME TAX 94,235 164,791 255,751 95,260 157,658 181,909 - 160,475 189,545 1,299,624 1,650,000 78.77%
01-000-41-00-4105 LOCAL USE TAX 19,837 26,191 24,145 25,653 28,634 24,417 26,442 32,085 30,358 237,763 280,000 84.92%
01-000-41-00-4110 ROAD & BRIDGE TAX 24,678 62,007 2,695 7,934 69,381 3,011 2,050 - - 171,756 175,000 98.15%
01-000-41-00-4115 VIDEO GAMING TAX 3,552 4,547 4,161 4,177 2,084 4,195 4,063 4,449 3,830 35,057 20,000 175.29%
01-000-41-00-4120 PERSONAL PROPERTY TAX 2,751 - 2,772 298 - 2,747 - 731 2,438 11,738 16,000 73.36%
01-000-41-00-4160 FEDERAL GRANTS 3,900 387 - 822 725 1,209 363 - 1,402 8,807 15,000 58.71%
01-000-41-00-4168 STATE GRANT - TRF SIGNAL MAINT - - - 17,290 - - - - - 17,290 20,000 86.45%
01-000-41-00-4182 MISC INTERGOVERNMENTAL - - - - - - 995 - - 995 1,200 82.89%
Licenses & Permits
01-000-42-00-4200 LIQUOR LICENSE 800 2,846 (500) (995) - 500 858 - (400) 3,110 40,000 7.77%
01-000-42-00-4205 OTHER LICENSES & PERMITS 263 50 - - 132 - - 410 - 854 3,000 28.47%
01-000-42-00-4210 BUILDING PERMITS 10,643 24,014 9,956 66,512 (33,386) 5,899 6,982 9,108 2,627 102,354 150,000 68.24%
Fines & Forfeits
01-000-43-00-4310 CIRCUIT COURT FINES 3,355 3,815 4,506 4,510 3,111 3,772 - 3,696 2,833 29,596 60,000 49.33%
01-000-43-00-4320 ADMINISTRATIVE ADJUDICATION 1,711 2,359 3,001 1,603 2,205 2,382 2,553 1,620 1,642 19,076 35,000 54.50%
01-000-43-00-4323 OFFENDER REGISTRATION FEES 70 10 - - - - 30 - 35 145 250 58.00%
01-000-43-00-4325 POLICE TOWS 7,500 5,500 5,000 2,500 3,000 6,000 3,500 5,156 2,500 40,656 80,000 50.82%
Charges for Service
01-000-44-00-4400 GARBAGE SURCHARGE 397 185,412 536 185,406 348 185,114 (503) 186,080 321 743,111 1,031,701 72.03%
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
1
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
01-000-44-00-4405 COLLECTION FEE - YBSD - 24,490 15,077 10,067 15,450 9,638 15,908 8,131 15,860 114,621 150,000 76.41%
01-000-44-00-4407 LATE PENALTIES - GARBAGE 25 3,773 (3) 3,613 26 3,866 15 2,472 (4) 13,783 21,000 65.63%
01-000-44-00-4474 POLICE SPECIAL DETAIL - - - - - - - - - - 500 0.00%
Investment Earnings
01-000-45-00-4500 INVESTMENT EARNINGS 744 746 790 856 827 906 128 102 45 5,144 8,000 64.30%
Reimbursements
01-000-46-00-4601 REIMB - LEGAL EXPENSES - 76 257 808 133 - 238 295 694 2,499 - 0.00%
01-000-46-00-4604 REIMB - ENGINEERING EXPENSES - 7,439 694 887 2,080 22,111 28,406 23,206 - 84,823 50,000 169.65%
01-000-46-00-4680 REIMB - LIABILITY INSURANCE 4,408 523 (111) - - - - - - 4,820 5,000 96.40%
01-000-46-00-4681 REIMB - WORKERS COMP 26,084 - - - - - - - - 26,084 - 0.00%
01-000-46-00-4685 REIMB - CABLE CONSORTIUM - 9,570 - - - - - 19,915 - 29,485 20,000 147.43%
01-000-46-00-4690 REIMB - MISCELLANEOUS 3,921 369 287 234 137 261 215 278 3,667 9,370 5,000 187.40%
Miscellaneous
01-000-48-00-4820 RENTAL INCOME 545 590 735 580 640 535 755 500 500 5,380 8,000 67.25%
01-000-48-00-4845 DONATIONS - - - 900 - - - - - 900 2,000 45.00%
01-000-48-00-4850 MISCELLANEOUS INCOME - - - (0) - - 1 3,458 416 3,875 3,000 129.16%
Other Financing Uses
01-000-49-00-4916 TRANSFER FROM CW MUNICIPAL BUILDING - - - - - - - - - 5,250 0.00%
TOTAL REVENUES: GENERAL FUND 1,020,025 2,334,245 842,250 1,138,943 2,238,803 1,039,498 663,411 1,284,734 744,097 11,306,006 13,726,625 82.37%
ADMINISTRATION EXPENDITURES
Salaries & Wages
01-110-50-00-5001 SALARIES - MAYOR 825 825 825 725 825 825 825 795 725 7,195 11,000 65.41%
01-110-50-00-5002 SALARIES - LIQUOR COMM 83 83 83 83 83 83 83 83 83 750 1,000 75.01%
01-110-50-00-5003 SALARIES - CITY CLERK 583 518 583 583 583 583 583 653 483 5,155 11,000 46.86%
01-110-50-00-5004 SALARIES - CITY TREASURER 83 52 83 83 83 83 83 83 83 718 6,500 11.05%
01-110-50-00-5005 SALARIES - ALDERMAN 3,900 3,800 4,000 3,800 3,900 4,000 4,000 5,360 3,200 35,960 52,000 69.15%
01-110-50-00-5010 SALARIES - ADMINISTRATION 21,373 24,562 21,895 34,900 21,971 21,971 21,971 21,971 34,242 224,859 351,153 64.03%
01-110-50-00-5015 PART-TIME SALARIES - - - - 548 685 785 660 1,130 3,808 - 0.00%
01-110-50-00-5020 OVERTIME - - - - - - - - - - 500 0.00%
Benefits -
01-110-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,840 3,188 2,912 4,423 2,921 2,921 2,921 3,016 4,027 29,169 47,482 61.43%
01-110-52-00-5214 FICA CONTRIBUTION 1,871 2,096 1,915 2,839 1,955 1,972 1,325 1,423 2,825 18,221 31,887 57.14%
01-110-52-00-5216 GROUP HEALTH INSURANCE 12,417 9,554 8,478 6,227 10,415 6,937 5,301 4,985 5,230 69,544 114,769 60.60%
01-110-52-00-5222 GROUP LIFE INSURANCE 37 37 37 37 37 37 37 37 37 332 559 59.44%
01-110-52-00-5223 GROUP DENTAL INSURANCE 469 469 469 469 469 469 469 469 463 4,219 6,376 66.16%
01-110-52-00-5224 VISION INSURANCE 49 49 49 49 49 49 49 49 49 443 775 57.12%
2
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
01-110-52-00-5235 ELECTED OFFICIAL-GROUP HEALTH INS 12,016 5,819 6,764 5,335 5,373 6,264 6,427 5,734 8,445 62,177 81,548 76.25%
01-110-52-00-5236 ELECTED OFFICIAL-GROUP LIFE INSURANCE 53 53 53 53 53 53 53 53 53 478 644 74.28%
01-110-52-00-5237 ELECTED OFFICIAL-DENTAL INSURANCE 434 434 434 434 434 434 434 434 434 3,904 4,593 85.00%
01-110-52-00-5238 ELECTED OFFICIAL-VISION INSURANCE 45 45 45 45 45 45 45 45 45 406 557 72.81%
Contractual Services
01-110-54-00-5412 TRAINING & CONFERENCES 654 79 - 550 2,845 2,518 749 131 - 7,526 5,100 147.56%
01-110-54-00-5415 TRAVEL & LODGING - 844 120 309 - 939 90 60 - 2,362 11,000 21.47%
01-110-54-00-5426 PUBLISHING & ADVERTISING - - 75 181 - - 408 - - 664 1,000 66.40%
01-110-54-00-5430 PRINTING & DUPLICATION - 222 692 274 252 255 357 278 189 2,519 5,500 45.80%
01-110-54-00-5440 TELECOMMUNICATIONS - 577 1,589 1,449 1,039 577 1,216 1,321 1,055 8,821 20,000 44.11%
01-110-54-00-5448 FILING FEES - - - - 70 - - - - 70 500 14.00%
01-110-54-00-5451 CODIFICATION - - 464 - - - - 2,039 500 3,003 8,000 37.54%
01-110-54-00-5452 POSTAGE & SHIPPING 85 67 196 380 1,032 197 101 100 44 2,203 8,000 27.53%
01-110-54-00-5460 DUES & SUBSCRIPTIONS 6,642 1,120 655 145 1,481 55 1,735 3,983 - 15,816 17,000 93.04%
01-110-54-00-5462 PROFESSIONAL SERVICES 112 588 2,388 390 806 1,240 1,703 332 (623) 6,934 20,000 34.67%
01-110-54-00-5473 KENDALL AREA TRANSIT - - - - - 11,775 - - - 11,775 30,000 39.25%
01-110-54-00-5480 UTILITIES - 439 2,351 1,129 756 902 1,134 2,559 1,892 11,162 21,735 51.35%
01-110-54-00-5485 RENTAL & LEASE PURCHASE - 196 196 196 196 196 196 196 196 1,564 2,400 65.19%
01-110-54-00-5488 OFFICE CLEANING - 1,233 1,233 1,233 1,233 1,233 1,233 2,466 - 9,864 17,500 56.37%
Supplies
01-110-56-00-5610 OFFICE SUPPLIES 46 267 117 488 479 533 564 553 1,230 4,277 12,000 35.64%
01-110-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - 78 - - 78 850 9.15%
01-110-56-00-5640 REPAIR & MAINTENANCE - - - - - - - - - - 100 0.00%
TOTAL EXPENDITURES: ADMINISTRATION 64,619 57,216 58,704 66,809 59,933 67,833 54,956 59,868 66,038 555,976 903,028 61.57%
FINANCE EXPENDITURES
Salaries & Wages
01-120-50-00-5010 SALARIES & WAGES 13,870 18,387 15,608 24,226 15,608 15,608 15,608 15,608 23,411 157,932 207,142 76.24%
Benefits
01-120-52-00-5212 RETIREMENT PLAN CONTRIBUTION 1,647 2,171 1,848 2,850 1,848 1,848 1,848 1,848 2,587 18,497 24,703 74.88%
01-120-52-00-5214 FICA CONTRIBUTION 1,060 1,404 1,192 1,845 1,192 1,192 1,192 1,192 1,783 12,051 15,674 76.88%
01-120-52-00-5216 GROUP HEALTH INSURANCE 3,368 1,747 1,751 1,747 1,747 1,747 1,741 1,651 2,093 17,594 27,773 63.35%
01-120-52-00-5222 GROUP LIFE INSURANCE 28 28 28 28 28 28 28 28 28 249 336 74.17%
01-120-52-00-5223 DENTAL INSURANCE 265 531 398 398 398 398 398 398 398 3,584 4,216 85.00%
01-120-52-00-5224 VISION INSURANCE 27 54 40 40 40 40 40 40 40 364 500 72.85%
Contractual Services
01-120-54-00-5412 TRAINING & CONFERENCES 308 159 - - 700 210 85 186 - 1,648 2,500 65.92%
3
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
01-120-54-00-5414 AUDITING SERVICES - - - - 30,000 - 2,000 - - 32,000 35,200 90.91%
01-120-54-00-5415 TRAVEL & LODGING - - - - - - - - - - 2,000 0.00%
01-120-54-00-5430 PRINTING & DUPLICATING - 74 207 91 107 85 119 93 63 840 2,500 33.58%
01-120-54-00-5440 TELECOMMUNICATIONS - 43 132 88 88 88 88 88 88 704 1,200 58.66%
01-120-54-00-5452 POSTAGE & SHIPPING 50 101 63 110 87 82 106 112 128 840 4,000 21.00%
01-120-54-00-5460 DUES & SUBSCRIPTIONS 80 - - - - 45 - - - 125 800 15.63%
01-120-54-00-5462 PROFESSIONAL SERVICES 651 2,537 829 1,359 873 492 16,065 865 2,341 26,012 45,000 57.80%
01-120-54-00-5485 RENTAL & LEASE PURCHASE - 156 156 231 156 156 363 156 156 1,533 2,250 68.14%
Supplies
01-120-56-00-5610 OFFICE SUPPLIES - - 68 799 95 75 345 - 566 1,949 2,600 74.95%
01-120-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - - - - 2,500 0.00%
TOTAL EXPENDITURES: FINANCE 21,354 27,393 22,321 33,813 52,969 22,095 40,027 22,267 33,683 275,921 380,894 72.44%
POLICE EXPENDITURES
Salaries & Wages
01-210-50-00-5008 SALARIES - POLICE OFFICERS 93,697 129,741 110,072 165,276 105,941 123,205 119,228 111,742 173,068 1,131,970 1,563,667 72.39%
01-210-50-00-5011 SALARIES - POLICE CHIEF & DEPUTIES 20,791 25,676 25,371 35,898 24,390 24,390 24,390 26,390 38,085 245,380 326,464 75.16%
01-210-50-00-5012 SALARIES - SERGEANTS 29,231 36,015 32,217 48,644 33,134 31,898 34,662 33,532 51,577 330,908 448,639 73.76%
01-210-50-00-5013 SALARIES - POLICE CLERKS 8,521 9,956 9,302 13,953 9,302 9,302 9,302 9,302 13,953 92,893 124,913 74.37%
01-210-50-00-5014 SALARIES - CROSSING GUARD 2,620 1,179 - - 1,834 2,358 2,451 2,227 2,227 14,896 20,000 74.48%
01-210-50-00-5015 PART-TIME SALARIES 4,921 3,747 5,285 8,071 5,317 4,015 4,873 4,398 5,304 45,931 65,000 70.66%
01-210-50-00-5020 OVERTIME 5,413 8,530 13,529 4,068 6,202 4,247 2,883 7,951 12,817 65,639 111,000 59.13%
Benefits
01-210-52-00-5212 RETIREMENT PLAN CONTRIBUTION 990 1,157 1,081 1,621 1,081 1,081 1,081 1,081 1,522 10,695 14,897 71.79%
01-210-52-00-5213 EMPLOYER CONTRI - POL PEN 84,920 226,751 10,485 30,534 252,113 12,619 6,746 - - 624,168 614,005 101.66%
01-210-52-00-5214 FICA CONTRIBUTION 12,052 15,837 14,375 20,363 13,634 14,686 14,548 14,381 21,990 141,865 199,604 71.07%
01-210-52-00-5216 GROUP HEALTH INSURANCE 87,155 48,067 44,304 43,137 40,061 38,388 42,073 40,682 45,751 429,618 592,440 72.52%
01-210-52-00-5222 GROUP LIFE INSURANCE 272 271 279 275 275 299 255 252 314 2,492 3,448 72.28%
01-210-52-00-5223 DENTAL INSURANCE 3,174 3,328 3,379 3,311 3,311 3,311 3,261 3,366 3,321 29,764 35,713 83.34%
01-210-52-00-5224 VISION INSURANCE 347 342 350 354 346 346 369 363 355 3,172 4,347 72.96%
Contractual Services
01-210-54-00-5410 TUITION REIMBURSEMENT - - - - - - - - - - 2,800 0.00%
01-210-54-00-5411 POLICE COMMISSION - - - 48 - 1,315 642 305 - 2,310 15,000 15.40%
01-210-54-00-5412 TRAINING & CONFERENCES 142 725 240 - - 105 915 404 1,940 4,471 15,000 29.81%
01-210-54-00-5415 TRAVEL & LODGING (32) 107 653 - 27 120 444 - 43 1,361 10,000 13.61%
01-210-54-00-5422 VEHICLE & EQUIPMENT CHARGEBACK 4,088 4,088 4,088 4,088 4,088 4,088 4,088 4,088 4,088 36,793 49,058 75.00%
4
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
01-210-54-00-5426 PUBLISHING & ADVERTISING - - - - - - - - - - 200 0.00%
01-210-54-00-5430 PRINTING & DUPLICATING - 161 119 200 302 835 121 80 112 1,929 4,500 42.86%
01-210-54-00-5440 TELECOMMUNICATIONS 4 396 2,282 2,736 1,934 2,043 2,050 2,628 2,106 16,179 36,500 44.33%
01-210-54-00-5452 POSTAGE & SHIPPING 96 94 123 111 77 70 73 86 67 798 3,000 26.61%
01-210-54-00-5460 DUES & SUBSCRIPTIONS 6,830 75 (6,905) 120 - - - 1,085 850 2,055 1,350 152.22%
01-210-54-00-5462 PROFESSIONAL SERVICES 2,311 227 12,046 333 241 259 351 140 820 16,727 15,000 111.52%
01-210-54-00-5466 LEGAL SERVICES - - - - - - - - - - 20,000 0.00%
01-210-54-00-5467 ADJUDICATION SERVICES 100 150 750 1,948 613 600 544 1,760 1,200 7,665 20,000 38.32%
01-210-54-00-5469 NEW WORLD LIVE SCAN - - 11,274 - - - - - - 11,274 15,000 75.16%
01-210-54-00-5472 KENDALL CO. JUVE PROBATION - - - - - - - - - - 4,000 0.00%
01-210-54-00-5484 MDT - ALERTS FEE - 3,330 - - - - 3,330 - - 6,660 7,000 95.14%
01-210-54-00-5485 RENTAL & LEASE PURCHASE - 532 532 532 532 537 457 537 537 4,196 6,500 64.55%
01-210-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 452 6,192 1,496 2,224 2,086 6,214 4,953 2,898 3,939 30,454 60,000 50.76%
Supplies
01-210-56-00-5600 WEARING APPAREL - 1,023 576 375 295 4,065 447 329 437 7,547 20,000 37.73%
01-210-56-00-5610 OFFICE SUPPLIES - 315 161 166 61 - 848 109 324 1,984 4,500 44.09%
01-210-56-00-5620 OPERATING SUPPLIES 1,830 1,101 2,483 530 121 2,060 423 466 211 9,225 10,000 92.25%
01-210-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - 2,638 - 2,845 - - - 699 6,181 12,000 51.51%
01-210-56-00-5640 REPAIR & MAINTENANCE - - - 227 - - - 15 - 242 12,250 1.97%
01-210-56-00-5650 COMMUNITY SERVICES - - - - - - - - - - 7,370 0.00%
01-210-56-00-5690 SUPPLIES - GRANT REIMBURSABLE - - - - - - - 1,215 1,820 3,035 4,200 72.26%
01-210-56-00-5695 GASOLINE - 6,364 6,920 5,541 5,964 5,756 5,762 5,597 4,568 46,473 97,317 47.75%
01-210-56-00-5696 AMMUNITION 4,912 - - - - - - - - 4,912 5,000 98.24%
TOTAL EXPENDITURES: POLICE 374,841 535,476 309,504 394,683 516,126 298,212 291,567 277,407 394,046 3,391,863 4,581,682 74.03%
COMMUNITY DEVELOPMENT EXPENDITURES
Salaries & Wages
01-220-50-00-5010 SALARIES & WAGES 20,724 25,622 22,097 33,146 22,097 22,599 22,231 22,231 33,347 224,094 297,457 75.34%
01-220-50-00-5015 PART-TIME SALARIES 1,035 1,380 2,056 3,168 2,178 2,160 1,620 1,080 - 14,677 30,000 48.92%
Benefits
01-220-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,426 2,977 2,568 3,852 2,568 2,626 2,583 2,583 3,638 25,820 35,474 72.79%
01-220-52-00-5214 FICA CONTRIBUTION 1,599 1,996 1,778 2,698 1,787 1,821 1,747 1,706 2,460 17,593 24,681 71.28%
01-220-52-00-5216 GROUP HEALTH INSURANCE 12,224 5,602 7,156 5,359 4,892 6,651 5,134 5,151 7,652 59,821 58,362 102.50%
01-220-52-00-5222 GROUP LIFE INSURANCE 37 37 37 37 37 37 37 37 37 332 447 74.34%
01-220-52-00-5223 DENTAL INSURANCE 434 434 434 434 434 434 434 434 434 3,904 3,187 122.49%
01-220-52-00-5224 VISION INSURANCE 32 59 45 45 45 45 45 45 45 406 390 103.98%
5
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
Contractual Services
01-220-54-00-5412 TRAINING & CONFERENCES - - 168 - - 814 - 44 - 1,026 3,000 34.18%
01-220-54-00-5415 TRAVEL & LODGING - - - - 26 2 689 129 7 853 2,000 42.64%
01-220-54-00-5426 PUBLISHING & ADVERTISING - - 71 - - - 32 - 28 131 1,000 13.12%
01-220-54-00-5430 PRINTING & DUPLICATING - 192 120 192 241 88 122 108 43 1,105 4,250 26.01%
01-220-54-00-5440 TELECOMMUNICATIONS - 220 199 212 198 212 33 213 213 1,499 3,000 49.98%
01-220-54-00-5452 POSTAGE & SHIPPING 53 18 14 19 50 10 10 23 24 222 1,000 22.21%
01-220-54-00-5459 INSPECTIONS - 60 820 200 160 520 - 80 - 1,840 10,000 18.40%
01-220-54-00-5460 DUES & SUBSCRIPTIONS - - 648 - 12 270 39 - 120 1,089 2,000 54.45%
01-220-54-00-5462 PROFESSIONAL SERVICES - 575 - 10,000 2,500 5,000 3,335 3,853 2,360 27,623 60,000 46.04%
01-220-54-00-5466 LEGAL SERVICES - - - 140 - - - - - 140 2,000 7.01%
01-220-54-00-5485 RENTAL & LEASE PURCHASE - 289 289 289 289 289 289 289 289 2,312 2,700 85.63%
01-220-54-00-5486 ECONOMIC DEVELOPMENT - - - - - - - - 46,800 46,800 48,672 96.15%
Supplies
01-220-56-00-5610 OFFICE SUPPLIES 8 - 146 125 10 - - 85 - 374 750 49.90%
01-220-56-00-5620 OPERATING SUPPLIES - 481 1,100 796 322 372 106 205 287 3,668 5,000 73.36%
01-220-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - - - - - 3,500 0.00%
01-220-56-00-5645 BOOKS & PUBLICATIONS - - - - - - - - - - 500 0.00%
01-220-56-00-5695 GASOLINE 326 295 280 294 281 210 135 38 1,859 4,184 44.42%
TOTAL EXPENDITURES: COMMUNITY DEVELP 38,571 40,268 40,040 60,992 38,140 44,231 38,695 38,429 97,821 437,188 603,554 72.44%
6
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
PUBLIC WORKS - STREET OPERATIONS EXPENDITURES
Salaries & Wages
01-410-50-00-5010 SALARIES & WAGES 16,936 33,367 23,914 35,871 23,914 23,914 23,914 23,914 35,871 241,618 318,483 75.87%
01-410-50-00-5015 PART-TIME SALARIES - - 1,080 2,016 360 - - - - 3,456 5,800 59.59%
01-410-50-00-5020 OVERTIME (587) 587 - 65 - 80 - - 4,589 4,734 15,000 31.56%
Benefits
01-410-52-00-5212 RETIREMENT PLAN CONTRIBUTION 1,900 3,945 2,779 4,176 2,779 2,788 2,779 2,779 4,414 28,339 39,770 71.26%
01-410-52-00-5214 FICA CONTRIBUTION 1,175 2,521 1,836 2,817 1,781 1,760 1,754 1,754 3,001 18,398 25,253 72.86%
01-410-52-00-5216 GROUP HEALTH INSURANCE 16,269 7,865 7,765 7,822 7,858 7,876 7,749 7,390 10,865 81,459 104,498 77.95%
01-410-52-00-5222 GROUP LIFE INSURANCE 47 47 47 47 47 47 47 47 47 423 570 74.21%
01-410-52-00-5223 DENTAL INSURANCE 599 599 599 599 599 599 599 599 599 5,390 6,341 85.00%
01-410-52-00-5224 VISION INSURNCE 62 62 62 62 62 62 62 62 62 554 761 72.86%
Contractual Services
01-410-54-00-5412 TRAINING & CONFERENCES - - - - - - 70 83 - 153 4,000 3.83%
01-410-54-00-5422 VEHICLE & EQUIPMENT CHARGEBACK 8,114 8,114 8,114 8,114 8,114 8,114 8,114 8,114 8,114 73,027 97,370 75.00%
01-410-54-00-5435 TRAFFIC SIGNAL MAINTENANCE - - 5,241 - 590 2,941 1,956 300 1,627 12,655 20,000 63.27%
01-410-54-00-5440 TELECOMMUNICATIONS - 88 154 174 156 159 189 194 183 1,298 3,000 43.26%
01-410-54-00-5455 MOSQUITO CONTROL - - 6,865 - - - - - - 6,865 8,000 85.81%
01-410-54-00-5458 TREE & STUMP REMOVAL - - - - - - - - - - 30,000 0.00%
01-410-54-00-5462 PROFESSIONAL SERVICES - - 1,218 352 221 83 - 110 497 2,482 1,000 248.17%
01-410-54-00-5485 RENTAL & LEASE PURCHASE - 42 42 42 42 42 42 42 42 336 1,100 30.55%
01-410-54-00-5490 VEHICLE MAINTENANCE SERVICES - 88 95 2,318 300 205 2,860 6,435 2,099 14,400 25,000 57.60%
01-410-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - - - 75 390 1,086 - 7,280 - 8,830 2,000 441.52%
Supplies
01-410-56-00-5600 WEARING APPAREL 44 347 235 578 146 295 104 199 542 2,490 4,200 59.29%
01-410-56-00-5620 OPERATING SUPPLIES 89 872 696 1,325 1,068 1,851 1,014 840 1,844 9,599 10,000 95.99%
01-410-56-00-5626 HANGING BASKETS - - - - - - - - - - 2,000 0.00%
01-410-56-00-5628 VEHICLE MAINTENANCE SUPPLIES - 363 390 697 1,825 68 1,027 3,159 1,568 9,096 25,000 36.38%
01-410-56-00-5630 SMALL TOOLS & EQUIPMENT - 18 - 83 7 - 136 837 534 1,616 2,000 80.80%
01-410-56-00-5640 REPAIR & MAINTENANCE - 4,845 88 2,329 2,026 1,030 3,455 5,252 2,845 21,869 20,000 109.35%
01-410-56-00-5695 GASOLINE - 1,805 2,849 1,805 2,380 944 1,604 2,312 1,328 15,026 27,478 54.68%
TOTAL EXP: PUBLIC WORKS - STREET OPS 44,648 65,576 64,068 71,368 54,665 53,942 57,473 71,701 80,672 564,112 798,624 70.64%
7
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
PW - HEALTH & SANITATION EXPENDITURES
Contractual Services
01-540-54-00-5441 GARBAGE SRVCS - SR SUBSIDY - - 6,322 - 12,743 6,422 6,385 6,453 6,462 44,788 75,000 59.72%
01-540-54-00-5442 GARBAGE SERVICES - - 91,435 - 182,915 91,371 91,661 91,557 91,711 640,651 1,031,701 62.10%
01-540-54-00-5443 LEAF PICKUP - 600 - - - - - - 2,640 3,240 6,000 54.00%
TOTAL EXPENDITURES: HEALTH & SANITATION - 600 97,756 - 195,658 97,793 98,047 98,010 100,814 688,678 1,112,701 61.89%
ADMINISTRATIVE SERVICES EXPENDITURES
Salaries & Wages
01-640-50-00-5092 POLICE SPECIAL DETAIL WAGES - - - - - - - - - - 500 0.00%
Benefits
01-640-52-00-5230 UNEMPLOYMENT INSURANCE - - - - - - - - - - 30,000 0.00%
01-640-52-00-5231 LIABILITY INSURANCE 66,056 17,326 17,326 17,962 17,326 17,330 9,477 9,361 45,570 217,733 265,000 82.16%
01-640-52-00-5240 RETIREES - GROUP HEALTH INS 1,451 3,691 10,315 2,413 3,706 1,340 3,692 2,102 4,898 33,608 47,149 71.28%
01-640-52-00-5241 RETIREES - DENTAL INSURANCE 118 107 107 107 107 107 107 107 107 972 1,333 72.95%
01-640-52-00-5242 RETIREES - VISION INSURANCE 13 13 13 13 13 13 13 13 13 120 165 72.60%
Contractual Services
01-640-54-00-5439 AMUSEMENT TAX REBATE - - 3,918 9,062 - 6,532 3,491 5,012 4,446 32,461 50,000 64.92%
01-640-54-00-5449 KENCOM - - - - - - - 72,999 - 72,999 150,000 48.67%
01-640-54-00-5450 INFORMATION TECH SRVCS 1,749 2,855 (17) 16 66 16 6,838 81 3,582 15,184 174,500 8.70%
01-640-54-00-5456 CORPORATE COUNSEL - - 19,776 11,460 23,663 16,977 12,448 9,978 10,036 104,336 115,500 90.33%
01-640-54-00-5461 LITIGATION COUNSEL - 2,703 2,200 - 14,336 7,174 460 1,804 3,385 32,062 60,000 53.44%
01-640-54-00-5463 SPECIAL COUNSEL - - 495 - 349 - 1,125 95 - 2,065 25,000 8.26%
01-640-54-00-5465 ENGINEERING SERVICES - - 67,926 62,742 54,149 89,978 35,842 108,220 - 418,856 290,000 144.43%
01-640-54-00-5475 CABLE CONSORTIUM FEE - - - - - - 20,167 19,552 - 39,719 85,000 46.73%
01-640-54-00-5481 HOTEL TAX REBATE - - 5,701 6,683 6,387 6,300 7,020 5,893 4,839 42,824 54,000 79.30%
01-640-54-00-5491 CITY PROPERTY TAX REBATE - - - - 1,293 - - - - 1,293 1,500 86.18%
01-640-54-00-5492 SALES TAX REBATE - - - 1,322 - 721 289,582 - - 291,625 858,500 33.97%
01-640-54-00-5493 BUSINESS DISTRICT REBATE 21,096 27,887 26,675 29,625 30,485 26,650 25,743 27,897 24,919 240,976 317,529 75.89%
01-640-54-00-5494 ADMISSIONS TAX REBATE - - - - - - - 104,066 - 104,066 105,000 99.11%
01-640-54-00-5499 BAD DEBT - - - - - - - - - - 5,000 0.00%
Supplies
01-640-56-00-5625 REIMBURSEABLE REPAIRS - - - - - - - - - - 5,000 0.00%
Other Financing Uses
01-640-99-00-9915 TRANSFER TO MOTOR FUEL TAX - - - - - - - 323 - 323 - 0.00%
8
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
01-640-99-00-9916 TRANSFER TO CW BLDG & GROUNDS 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 78,750 105,000 75.00%
01-640-99-00-9952 TRANSFER TO SEWER 94,498 94,498 94,498 94,498 94,498 94,498 94,498 94,498 94,498 850,479 1,133,972 75.00%
01-640-99-00-9979 TRANSFER TO PARK & RECREATION 106,467 106,467 106,467 106,467 106,467 106,467 106,467 106,467 106,467 958,204 1,277,606 75.00%
01-640-99-00-9982 TRANSFER TO LIBRARY OPS 4,408 1,786 4,081 1,786 1,786 1,787 977 965 4,474 22,051 32,375 68.11%
TOTAL EXPENDITURES: ADMIN SERVICES 304,606 266,083 368,230 352,906 363,381 384,639 626,698 578,182 315,983 3,560,707 5,189,629 68.61%
TOTAL FUND REVENUES 1,020,025 2,334,245 842,250 1,138,943 2,238,803 1,039,498 663,411 1,284,734 744,097 11,306,006 13,726,625 82.37%
TOTAL FUND EXPENDITURES 848,638 992,611 960,624 980,572 1,280,872 968,744 1,207,463 1,145,864 1,089,057 9,474,445 13,570,112 69.82%
FUND SURPLUS (DEFICIT)171,387 1,341,634 (118,374) 158,371 957,931 70,754 (544,052) 138,870 (344,960) 1,831,561 156,513
FOX HILL SSA REVENUES
11-000-40-00-4000 PROPERTY TAXES 924 3,310 149 309 3,630 77 136 - - 8,536 8,536 100.00%
11-000-45-00-4500 INVESTMENT EARNINGS - 0 0 0 0 - - - - 0 - 0.00%
TOTAL REVENUES: FOX HILL SSA 924 3,310 149 309 3,630 77 136 - - 8,536 8,536 100.00%
FOX HILL SSA EXPENDITURES
11-111-54-00-5417 TRAIL MAINTENANCE - - - - - - - - - 15,000 0.00%
11-111-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - - 286 1,616 286 1,533 - - 3,720 4,603 80.82%
TOTAL FUND REVENUES 924 3,310 149 309 3,630 77 136 - - 8,536 8,536 100.00%
TOTAL FUND EXPENDITURES - - 286 1,616 - 286 1,533 - - 3,720 19,603 18.98%
FUND SURPLUS (DEFICIT)924 3,310 (136) (1,307) 3,630 (208) (1,398) - - 4,815 (11,067)
SUNFLOWER SSA REVENUES
12-000-40-00-4000 PROPERTY TAXES 2,533 6,186 62 670 7,517 298 150 - - 17,417 17,416 100.00%
12-000-45-00-4500 INVESTMENT EARNINGS - 0 0 0 0 - - 0 - 0 - 0.00%
12-000-46-00-4690 REIMB - MISCELLANEOUS - - - - - - 2,436 - - 2,436 - 0.00%
TOTAL REVENUES: SUNFLOWER SSA 2,533 6,186 63 670 7,517 298 2,586 0 - 19,853 17,416 113.99%
SUNFLOWER SSA EXPENDITURES
12-112-54-00-5416 POND MAINTENANCE 2,850 - - 638 2,012 28,368 2,476 836 - 37,180 25,000 148.72%
12-112-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - - 1,868 697 - 270 203 - - 3,037 10,985 27.65%
TOTAL FUND REVENUES 2,533 6,186 63 670 7,517 298 2,586 0 - 19,853 17,416 113.99%
TOTAL FUND EXPENDITURES 2,850 - 1,868 1,334 2,012 28,638 2,678 836 - 40,217 35,985 111.76%
FUND SURPLUS (DEFICIT)(317) 6,186 (1,805) (664) 5,504 (28,340) (92) (836) - (20,364) (18,569)
9
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
MOTOR FUEL TAX REVENUES
15-000-41-00-4112 MOTOR FUEL TAX 31,195 43,799 32,937 36,921 25,071 34,084 36,684 37,183 42,611 320,485 400,000 80.12%
15-000-41-00-4113 MFT HIGH GROWTH - - - - 41,892 - - - - 41,892 40,000 104.73%
15-000-41-00-4172 ILLINOIS JOBS NOW 73,122 - - 73,122 - - - - - 146,244 - 0.00%
15-000-41-00-4183 FEDERAL GRANT - GAME FARM ROW 22,550 - - 13,400 - - - 36,200 - 72,150 - 0.00%
15-000-41-00-4185 STATE GRANT - MATERIALS STR FACILITY - - - - - 10,000 - - - 10,000 40,000 25.00%
15-000-41-00-4187 STATE GRANT - CANNONBALL LAFO - - - - - - - - 17,574 17,574 - 0.00%
15-000-45-00-4500 INVESTMENT EARNINGS 266 281 296 317 311 340 104 33 10 1,957 3,000 65.23%
15-000-49-00-4901 TRANSFER FROM GENERAL - - - - - - - 323 - 323 - 0.00%
15-000-49-00-4923 TRANSFER FROM CW CAPITAL - - - - - - - 6,825 - 6,825 - 0.00%
TOTAL REVENUES: MOTOR FUEL TAX 127,132 44,080 33,233 123,761 67,274 44,424 36,787 80,564 60,195 617,450 483,000 127.84%
MOTOR FUEL TAX EXPENDITURES
Contractual Services
15-155-54-00-5438 SALT STORAGE - - - - - 7,500 - - - 7,500 7,500 100.00%
15-155-54-00-5482 STREET LIGHTING - - 5,665 2,795 7,039 7,358 8,329 7,574 9,041 47,803 103,500 46.19%
Supplies
15-155-56-00-5618 SALT - - - - - - - 82,189 - 82,189 132,300 62.12%
15-155-56-00-5619 SIGNS - - 435 755 - 1,832 - 75 42 3,139 15,000 20.92%
15-155-56-00-5633 COLD PATCH - 1,359 1,275 - 1,547 - - 1,338 - 5,518 14,109 39.11%
15-155-56-00-5634 HOT PATCH - 2,415 2,782 10,101 - 2,120 - - 251 17,669 17,303 102.11%
Capital Outlay
15-155-60-00-6003 MATERIAL STORAGE BLDG CONSTRUCTION - - - - - - - - - - 75,000 0.00%
15-155-60-00-6004 BASELINE ROAD BRIDGE REPAIRS - - - - - - - - - - 50,000 0.00%
15-155-60-00-6025 ROADS TO BETTER ROADS PROGRAM - - 9,652 - - - 256,322 - - 265,974 275,000 96.72%
15-155-60-00-6072 DOWNTOWN PARKING LOT - - 5,477 6,798 - 2,175 1,571 2,364 126,874 145,258 - 0.00%
15-155-60-00-6073 GAME FARM RD PROJECT - - 350 50,200 22,900 - - - - 73,450 - 0.00%
15-155-60-00-6079 ROUTE 47 EXPANSION 12,298 6,149 6,149 6,149 6,149 6,149 6,149 6,149 6,149 61,489 73,787 83.33%
15-155-60-00-6089 CANNONBALL LAFO PROJECT - - - - - 454 15,085 7,120 - 22,659 100,000 22.66%
TOTAL FUND REVENUES 127,132 44,080 33,233 123,761 67,274 44,424 36,787 80,564 60,195 617,450 483,000 127.84%
TOTAL FUND EXPENDITURES 12,298 9,923 31,785 76,798 37,635 27,588 287,456 106,809 142,357 732,648 863,499 84.85%
FUND SURPLUS (DEFICIT)114,835 34,157 1,448 46,963 29,639 16,836 (250,669) (26,245) (82,162) (115,198) (380,499)
10
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
CITY-WIDE CAPITAL REVENUES
Intergovernmental
23-000-41-00-4161 FEDERAL GRANT - ITEP DOWNTOWN - - - - - - 17,007 - - 17,007 32,000 53.15%
23-000-41-00-4162 FEDERAL GRANT-RIVER ROAD BRIDGE - - - - - - - 18,975 - 18,975 - 0.00%
23-000-41-00-4178 FEDERAL GRANT - ITEP KENNEDY RD TRAIL - - - 31,796 - - 5,342 - - 37,139 73,960 50.21%
Licenses & Permits
23-000-42-00-4214 DEVELOPMENT FEES 500 100 1,000 - - 500 - 1,210 500 3,810 5,000 76.20%
23-000-42-00-4216 BUILD PROGRAM PERMIT 7,959 6,748 2,429 3,548 16,497 8,665 9,584 7,537 5,697 68,663 - 0.00%
23-000-42-00-4218 DEVELOPMENT FEES - MUNICIPAL BLDG - 1,759 - 600 (150) - - - - 2,209 5,250 42.08%
23-000-42-00-4222 ROAD CONTRIBUTION FEE - - - 2,000 - - 4,000 4,000 - 10,000 10,000 100.00%
Charges for Service
23-000-44-00-4440 ROAD INFRASTRUCTURE FEE 345 114,665 371 114,637 190 114,903 (136) 115,902 341 461,218 680,000 67.83%
Investment Earnings
23-000-45-00-4500 INVESTMENT EARNINGS 17 16 17 1,222 1,425 1,539 98 88 - 4,423 3,000 147.44%
Reimbursements
23-000-46-00-4606 REIMB - COMED - - - - - 410,000 - - - 410,000 - 0.00%
23-000-46-00-4620 REIMB - PULTE (AUTUMN CREEK)84,708 87,932 - - 844,368 59,978 21,240 112,270 - 1,210,495 861,890 140.45%
23-000-46-00-4660 REIMB - PUSH FOR THE PATH - - - - - - - - - - 23,740 0.00%
23-000-46-00-4690 REIMB - MISCELLANEOUS - - - - 11,112 - - - - 11,112 - 0.00%
Other Financing Sources
23-000-49-00-4900 BOND PROCEEDS - - 86,800 4,208,200 - - - - - 4,295,000 4,750,000 90.42%
23-000-49-00-4903 PREMIUM ON BOND ISSUANCE - - - 49,789 - - - - - 49,789 - 0.00%
23-000-49-00-4916 TRANSFER FROM GENERAL-CW B&G 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 78,750 105,000 75.00%
TOTAL REVENUES: CITY-WIDE CAPITAL 102,278 219,970 99,367 4,420,543 882,191 604,335 65,886 268,732 15,288 6,678,591 6,549,840 101.97%
CW MUNICIPAL BUILDING EXPENDITURES
23-216-54-00-5405 BUILD PROGRAM 600 300 - 450 900 450 1,050 750 450 4,950 - 0.00%
23-216-54-00-5446 PROPERTY & BLDG MAINT SERVICES 1,425 12,582 60 1,817 - 480 1,220 2,569 3,299 23,452 80,000 29.32%
23-216-56-00-5656 PROPERTY & BLDG MAINT SUPPLIES 50 1,155 - 778 450 329 85 153 389 3,389 25,000 13.56%
23-216-99-00-9901 TRANSFER TO GENERAL - - - - - - - - - - 5,250 0.00%
CITY-WIDE CAPITAL EXPENDITURES
Contractual Services
23-230-54-00-5402 BOND ISSUANCE COSTS - - - 52,025 - - - - - 52,025 - 0.00%
23-230-54-00-5405 BUILD PROGRAM 7,359 6,448 2,429 3,098 15,597 8,215 8,534 6,787 5,247 63,713 - 0.00%
23-230-54-00-5465 ENGINEERING SERVICES - - - - - - 4,016 - - 4,016 50,000 8.03%
Capital Outlay
23-230-60-00-6007 KENNEDY RD - AUTUMN CREEK - - 11,950 3,906 828,512 51,899 21,240 112,270 - 1,029,776 1,139,622 90.36%
11
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
23-230-60-00-6008 BEECHER & CORNIELS ROAD - - - - - - - 3,057 - 3,057 - 0.00%
23-230-60-00-6018 GREENBRIAR POND NATURALIZATION - - - 300 947 15,803 1,165 394 89 18,697 31,000 60.31%
23-230-60-00-6025 ROAD TO BETTER ROADS PROGRAM - - 19,831 8,968 26,296 6,373 278,975 20,973 23,797 385,213 390,000 98.77%
23-230-60-00-6041 SIDEWALK CONSTRUCTION - 7,351 714 - - - - - - 8,065 12,500 64.52%
23-230-60-00-6048 DOWNTOWN STREETSCAPE IMPROVEMENT - - - 14,787 6,472 1,629 499 - - 23,387 40,000 58.47%
23-230-60-00-6059 US 34 (RT 47/ORCHARD) PROJECT - - - - - - - - - - 230,200 0.00%
23-230-60-00-6073 GAME FARM ROAD PROJECT - - 11,165 - - 10,500 - - - 21,665 258,000 8.40%
23-230-60-00-6094 ITEP KENNEDY RD BIKE TRAIL - - 986 3,947 1,745 - - - - 6,678 97,700 6.83%
23-230-60-00-6095 SUNFLOWER EST - DRAINAGE IMPROV - - 7,162 2,854 5,294 13,426 58,596 10,325 3,510 101,166 135,000 74.94%
Kendall County Loan - River Road Bridge
23-230-97-00-8000 PRINCIPAL PAYMENT - - - - - 75,000 - - - 75,000 85,000 88.24%
Other Financing Uses
23-230-99-00-9915 TRANSFER TO MOTOR FUEL TAX - - - - - - - 6,825 - 6,825 - 0.00%
TOTAL FUND REVENUES 102,278 219,970 99,367 4,420,543 882,191 604,335 65,886 268,732 15,288 6,678,591 6,549,840 101.97%
TOTAL FUND EXPENDITURES 9,434 27,836 54,296 92,929 886,213 184,103 375,381 164,103 36,781 1,831,076 2,579,272 70.99%
FUND SURPLUS (DEFICIT)92,844 192,135 45,071 4,327,613 (4,022) 420,232 (309,495) 104,629 (21,493) 4,847,515 3,970,568
VEHICLE & EQUIPMENT REVENUE
Licenses & Permits
25-000-42-00-4215 DEVELOPMENT FEES - POLICE CAPITAL - 600 150 1,350 (150) 300 600 900 - 3,750 16,000 23.44%
25-000-42-00-4216 BUILD PROGRAM PERMITS 4,600 2,640 - 2,490 8,440 4,990 6,130 4,770 3,450 37,510 - 0.00%
25-000-42-00-4218 ENGINEERING CAPITAL FEE - 100 - 400 (200) 100 200 300 - 900 6,500 13.85%
25-000-42-00-4219 DEVELOPMENT FEES - PW CAPITAL - 1,060 450 3,060 (390) 360 1,020 1,380 - 6,940 24,500 28.33%
25-000-42-00-4220 DEVELOPMENT FEES - PARK CAPITAL - 50 - 200 (100) 50 100 150 - 450 2,275 19.78%
Fines & Forfeits
25-000-43-00-4315 DUI FINES 710 - 700 650 - 466 - 349 20 2,895 5,000 57.90%
25-000-43-00-4316 ELECTRONIC CITATION FEES 52 38 68 54 - 134 - 42 62 450 750 60.00%
25-000-43-00-4340 SEIZED VEHICLE PROCEEDS - 2,916 - - - - - - - 2,916 5,000 58.32%
Charges for Service
25-000-44-00-4418 MOWING INCOME 676 901 723 (376) - (563) 188 338 532 2,418 6,000 40.30%
25-000-44-00-4420 POLICE CHARGEBACK 4,088 4,088 4,088 4,088 4,088 4,088 4,088 4,088 4,088 36,793 49,058 75.00%
25-000-44-00-4421 PUBLIC WORKS CHARGEBACK 8,114 8,114 8,114 8,114 8,114 8,114 8,114 8,114 8,114 73,027 97,370 75.00%
25-000-44-00-4427 PARKS & RECREATION CHARGEBACK 9,138 9,138 9,138 9,138 9,138 9,138 9,138 9,138 9,138 82,238 109,650 75.00%
Investment Earnings
25-000-45-00-4522 INVESTMENT EARNINGS - PARK CAPITAL 29 34 35 38 39 42 21 11 17 266 450 59.16%
Reimbursements
25-000-46-00-4692 MISC REIMB - PARK CAPITAL - - - - - - - - - - 50,000 0.00%
12
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
Miscellaneous
25-000-48-00-4854 MISC INCOME - PW CAPITAL - - - 320 - 1,401 - - - 1,721 1,000 172.10%
25-000-48-00-4855 MISC INCOME - PARKS CAPITAL - - - - - - 140 96,318 - 96,457 - 0.00%
25-000-49-00-4920 SALE OF CAPITAL ASSETS - POLICE CAPITAL - - - - - - - - - - 1,000 0.00%
25-000-49-00-4921 SALE OF CAPITAL ASSETS - PW CAPITAL - - - - - - - - - - 60,000 0.00%
TOTAL REVENUES: VEHICLE & EQUIPMENT 27,406 29,679 23,466 29,526 28,979 28,619 29,738 125,898 25,420 348,732 434,553 80.25%
VEHICLE & EQUIPMENT EXPENDITURES
POLICE CAPITAL EXPENDITURES
Contractual Services
25-205-54-00-5405 BUILD PROGRAM 1,200 600 - 600 2,100 1,200 1,500 1,050 900 9,150 - 0.00%
25-205-54-00-5462 PROFESSIONAL SERVICES - 1,166 - - - - - - - 1,166 1,667 69.97%
25-205-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - - - 843 - - 3,444 - - 4,287 16,000 26.79%
Capital Outlay
25-205-60-00-6060 EQUIPMENT - - 32,865 - - - - - - 32,865 30,000 109.55%
25-205-60-00-6070 VEHICLES - - 56,602 - 1,045 21,730 - - - 79,377 80,000 99.22%
TOTAL EXPENDITURES: POLICE CAPITAL 1,200 1,766 89,467 1,443 3,145 22,930 4,944 1,050 900 126,846 127,667 99.36%
PUBLIC WORKS CAPITAL EXPENDITURES
Contractual Services
25-215-54-00-5405 BUILD PROGRAM 3,200 1,940 - 1,790 6,040 3,640 4,380 3,570 2,400 26,960 - 0.00%
25-215-54-00-5448 FILING FEES 49 98 - - 98 - 49 49 98 441 2,000 22.05%
25-215-54-00-5485 RENTAL & LEASE PURCHASE - - - - - - - - - - 4,500 0.00%
Supplies
25-215-56-00-5620 OPERATING SUPPLIES - - - - - - - - 499 499 2,000 24.95%
Capital Outlay
25-215-60-00-6060 EQUIPMENT 28,400 - 4,125 - - - 5,112 35,729 - 73,366 60,000 122.28%
25-215-60-00-6070 VEHICLES - - - - - - - - - - 100,000 0.00%
185 Wolf Street Building
25-215-92-00-8000 PRINCIPAL PAYMENT 3,097 3,108 2,782 2,770 3,143 3,154 3,166 3,178 3,189 27,586 37,924 72.74%
25-215-92-00-8050 INTEREST PAYMENT 2,805 2,793 3,120 3,131 2,759 2,747 2,735 2,724 2,712 25,525 32,892 77.60%
TOTAL EXPENDITURES: PW CAPITAL 37,550 7,939 10,026 7,691 12,039 9,541 15,443 45,249 8,898 154,378 239,316 64.51%
PARK & RECREATION CAPITAL EXPENDITURES
Contractual Services
25-225-54-00-5405 BUILD PROGRAM 200 100 - 100 300 150 250 150 150 1,400 - 0.00%
Capital Outlay
25-225-60-00-6060 EQUIPMENT - - 4,125 - - - - - - 4,125 32,000 12.89%
25-255-60-00-6065 BRIDGE PARK - - - - - - 6,906 240 8,983 16,129 108,000 14.93%
13
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
185 Wolf Street Building
25-225-92-00-8000 PRINCIPAL PAYMENT 97 97 87 87 98 99 99 100 100 864 1,188 72.75%
25-225-92-00-8050 INTEREST PAYMENT 88 88 98 98 86 86 86 85 85 800 1,031 77.57%
Other Financing Uses
25-225-99-00-9972 TRANSFER TO LAND CASH - - - - - - - - - 50,000 0.00%
TOTAL EXPENDITURES: PARK & REC CAPITAL 385 285 4,310 285 485 335 7,341 575 9,318 23,318 192,219 12.13%
TOTAL FUND REVENUES 27,406 29,679 23,466 29,526 28,979 28,619 29,738 125,898 25,420 348,732 434,553 80.25%
TOTAL FUND EXPENDITURES 39,135 9,991 103,803 9,419 15,669 32,806 27,727 46,874 19,116 304,541 559,202 54.46%
FUND SURPLUS (DEFICIT)(11,729) 19,689 (80,337) 20,107 13,309 (4,187) 2,011 79,023 6,304 44,191 (124,649)
DEBT SERVICE REVENUES
42-000-40-00-4000 PROPERTY TAXES - 2005A BOND 44,623 119,152 5,510 16,045 132,479 6,631 3,545 - - 327,984 329,579 99.52%
42-000-42-00-4208 RECAPTURE FEES-WATER & SEWER - 1,233 25 125 25 25 50 75 - 1,558 2,500 62.32%
42-000-42-00-4216 BUILD PROGRAM PERMITS 100 1,283 2,331 50 1,408 125 125 100 75 5,597 - 0.00%
42-000-45-00-4500 INVESTMENT EARNINGS - 2 2 1 0 - 0 0 0 4 100 4.44%
42-000-49-00-4902 BOND ISSUANCE - - 47,700 2,252,300 - - - - - 2,300,000 - 0.00%
42-000-49-00-4903 PREMIUM ON BOND ISSUANCE - - - 69,891 - - - - - 69,891 - 0.00%
TOTAL REVENUES: DEBT SERVICE 44,723 121,669 55,567 2,338,411 133,912 6,781 3,720 175 75 2,705,034 332,179 814.33%
DEBT SERVICE EXPENDITURES
42-420-54-00-5402 BOND ISSUANCE COSTS - - - 33,306 - - - - - 33,306 - 0.00%
42-420-54-00-5405 BUILD PROGRAM 100 1,283 2,331 50 1,408 125 125 100 75 5,597 - 0.00%
42-420-54-00-5498 PAYING AGENT FEES - - - 589 - - - - - 589 775 75.94%
2014B Refunding Bond
42-420-79-00-8000 PRINCIPAL PAYMENT - - - - - - - - - - - 0.00%
42-420-79-00-8050 INTEREST PAYMENT - - - - - - - 22,253 - 22,253 - 0.00%
2005A Bond
42-420-82-00-8000 PRINCIPAL PAYMENT - - - - - - - 225,000 - 225,000 225,000 100.00%
42-420-82-00-8050 INTEREST PAYMENT - 52,289 - - - - - 4,500 - 56,789 104,579 54.30%
Other Financing Uses
42-420-99-00-9960 PAYMENT TO ESCROW AGENT - - - 2,359,115 - - - - - 2,359,115 - 0.00%
TOTAL FUND REVENUES 44,723 121,669 55,567 2,338,411 133,912 6,781 3,720 175 75 2,705,034 332,179 814.33%
TOTAL FUND EXPENDITURES 100 53,572 2,331 2,393,059 1,408 125 125 251,853 75 2,702,649 330,354 818.11%
FUND SURPLUS (DEFICIT)44,623 68,097 53,236 (54,648) 132,504 6,656 3,595 (251,678) 0 2,385 1,825
14
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
WATER FUND REVENUES
Taxes
51-000-40-00-4000 PROPERTY TAXES - 2007A BOND 709 1,893 88 255 2,104 105 56 - - 5,210 5,235 99.52%
Licenses & Permits
51-000-42-00-4216 BUILD PROGRAM PERMIT 7,341 13,427 870 9,500 21,077 9,104 14,661 13,920 5,672 95,572 - 0.00%
Charges for Service
51-000-44-00-4424 WATER SALES 1,984 349,347 4,870 374,281 3,480 335,395 2,690 306,224 3,756 1,382,026 2,127,500 64.96%
51-000-44-00-4425 BULK WATER SALES - - 1,300 28,140 150 - - - - 29,590 500 5918.00%
51-000-44-00-4426 LATE PENALTIES - WATER 108 15,015 - 15,706 68 17,348 70 12,026 18 60,358 90,000 67.06%
51-000-44-00-4430 WATER METER SALES 339 (742) 4,075 3,075 378 1,671 1,129 1,070 578 11,573 30,000 38.58%
51-000-44-00-4440 WATER INFRASTRUCTURE FEE 187 56,869 360 57,170 255 56,982 (35) 57,148 158 229,094 340,000 67.38%
51-000-44-00-4450 WATER CONNECTION FEE 4,000 700 - 3,360 1,400 3,700 - - - 13,160 105,000 12.53%
Investment Earnings
51-000-45-00-4500 INVESTMENT EARNINGS 179 177 187 207 198 216 27 17 4 1,212 2,200 55.08%
Reimbursements
51-000-46-00-4690 REIMB - MISCELLANEOUS - - 296 12 100 - - (273) 704 839 - 0.00%
Miscellaneous
51-000-48-00-4820 RENTAL INCOME 6,475 4,602 4,602 4,602 4,602 4,602 4,640 4,640 4,640 43,406 55,203 78.63%
51-000-48-00-4850 MISCELLANEOUS INCOME - - - - 724 1,076 - - - 1,800 - 0.00%
Other Financing Sources
51-000-49-00-4952 TRANSFER FROM SEWER 6,966 6,966 6,966 6,966 6,966 6,966 6,966 6,966 6,966 62,691 83,588 75.00%
TOTAL REVENUES: WATER FUND 28,287 448,253 23,614 503,274 41,501 437,166 30,204 401,737 22,495 1,936,531 2,839,226 68.21%
WATER OPERATIONS EXPENSES
Salaries & Wages
51-510-50-00-5010 SALARIES & WAGES 19,578 33,713 25,802 40,286 25,817 25,817 26,208 27,943 38,725 263,889 334,060 78.99%
51-510-50-00-5015 PART-TIME SALARIES - - 1,368 1,440 - - - - - 2,808 5,800 48.41%
51-510-50-00-5020 OVERTIME 132 684 355 203 971 759 624 487 639 4,854 12,000 40.45%
Benefits
51-510-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,290 3,997 3,039 4,705 3,113 3,088 3,118 3,304 4,295 30,949 41,270 74.99%
51-510-52-00-5214 FICA CONTRIBUTION 1,394 2,518 1,992 3,074 1,936 1,919 1,939 2,061 2,884 19,718 25,687 76.76%
51-510-52-00-5216 GROUP HEALTH INSURANCE 16,836 8,714 8,317 9,501 8,153 8,491 8,899 8,096 11,944 88,951 111,893 79.50%
51-510-52-00-5222 GROUP LIFE INSURANCE 58 58 58 58 58 58 58 58 58 526 681 77.25%
51-510-52-00-5223 DENTAL INSURANCE 583 583 583 583 583 583 583 583 583 5,244 5,792 90.54%
51-510-52-00-5224 VISION INSURANCE 61 69 65 65 65 65 65 65 65 584 751 77.80%
51-510-52-00-5230 UNEMPLOYMENT INSURANCE - - - - - - - - - - 3,000 0.00%
51-510-52-00-5231 LIABILITY INSURANCE 5,896 1,572 1,572 1,572 1,572 1,572 860 849 4,284 19,747 25,981 76.01%
15
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
Contractual Services
51-510-54-00-5402 BOND ISSUANCE COSTS - - - 24,378 - - - - - 24,378 - 0.00%
51-510-54-00-5405 BUILD PROGRAM 7,341 13,427 870 9,500 21,077 9,104 14,661 13,920 5,672 95,572 - 0.00%
51-510-54-00-5412 TRAINING & CONFERENCES - - - - - - 90 15 25 130 3,000 4.32%
51-510-54-00-5415 TRAVEL & LODGING - - - - - - - - - - 1,600 0.00%
51-510-54-00-5426 PUBLISHING & ADVERTISING - - - - - - - 148 - 148 1,000 14.76%
51-510-54-00-5429 WATER SAMPLES - 862 802 2,170 1,696 603 339 953 - 7,423 14,000 53.02%
51-510-54-00-5430 PRINTING & DUPLICATING - 4 3 85 2 2 4 2 2 104 2,500 4.15%
51-510-54-00-5440 TELECOMMUNICATIONS - 194 2,062 2,621 1,520 578 1,644 2,333 1,745 12,696 24,500 51.82%
51-510-54-00-5445 TREATMENT FACILITY SERVICES 390 13,789 - 17,051 10,954 6,106 11,413 9,242 8,568 77,514 100,000 77.51%
51-510-54-00-5448 FILING FEES 196 392 - - 539 196 784 196 686 2,989 6,500 45.98%
51-510-54-00-5452 POSTAGE & SHIPPING 124 2,877 159 604 2,359 647 2,301 628 2,542 12,242 22,000 55.65%
51-510-54-00-5460 DUES & SUBSCRIPTIONS - 413 - - - - 20 - 325 758 1,250 60.64%
51-510-54-00-5462 PROFESSIONAL SERVICES 1,327 2,461 1,899 1,344 1,749 1,284 2,654 1,586 462 14,766 15,000 98.44%
51-510-54-00-5466 LEGAL SERVICES - - - - - - - - - - 2,000 0.00%
51-510-54-00-5480 UTILITIES - 14,135 19,053 32,357 19,107 15,445 20,948 17,855 22,245 161,144 258,750 62.28%
51-510-54-00-5483 JULIE SERVICES - - - - - - - - - - 4,500 0.00%
51-510-54-00-5485 RENTAL & LEASE PURCHASE - 42 42 42 42 42 42 42 42 336 1,000 33.60%
51-510-54-00-5490 VEHICLE MAINTENANCE SERVICES - - 430 1,544 2,165 - 160 835 861 5,994 6,000 99.91%
51-510-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 1,050 - - - 110 - 165 678 2,003 4,000 50.08%
51-510-54-00-5498 PAYING AGENT FEES - - - 1,177 - - - 589 - 1,766 3,100 56.95%
51-510-54-00-5499 BAD DEBT - - - - - - - - - - 15,000 0.00%
Supplies
51-510-56-00-5600 WEARING APPAREL 44 347 139 386 108 285 211 291 282 2,092 4,000 52.30%
51-510-56-00-5620 OPERATING SUPPLIES - 373 348 941 272 1,341 883 1,140 2,470 7,769 25,000 31.07%
51-510-56-00-5628 VEHICLE MAINTENANCE SUPPLIES - 22 21 561 659 250 2 224 - 1,740 8,500 20.47%
51-510-56-00-5630 SMALL TOOLS & EQUIPMENT - 106 90 - 29 374 656 38 125 1,418 2,000 70.92%
51-510-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - 21 21 21 416 - 185 212 877 6,000 14.62%
51-510-56-00-5638 TREATMENT FACILITY SUPPLIES - 14,884 15,378 20,446 7,249 8,509 14,004 15,026 9,612 105,108 155,000 67.81%
51-510-56-00-5640 REPAIR & MAINTENANCE 279 1,506 706 192 45 4,466 1,003 1,341 - 9,536 9,500 100.38%
51-510-56-00-5664 METERS & PARTS 1,300 636 - 7,104 989 582 2,124 3,875 7,762 24,372 46,000 52.98%
51-510-56-00-5665 JULIE SUPPLIES - 39 571 52 51 54 166 395 20 1,348 1,500 89.89%
51-510-56-00-5695 GASOLINE - 1,805 2,849 1,805 3,962 944 1,556 2,312 1,328 16,560 43,734 37.86%
Capital Outlay
51-510-60-00-6025 ROAD TO BETTER ROADS PROGRAM - - 9,869 6,864 1,734 70,084 111,938 13,693 18,006 232,188 353,000 65.78%
16
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
51-510-60-00-6060 EQUIPMENT - - - - - - - - - - 5,000 0.00%
51-510-60-00-6070 VEHICLES - - - - - - - - - - 18,000 0.00%
51-510-60-00-6079 ROUTE 47 EXPANSION 32,924 16,462 16,462 16,462 16,462 16,462 16,462 16,462 16,462 164,620 195,548 84.18%
2007A Bond
51-510-83-00-8000 PRINCIPAL PAYMENT - - - - - - - 15,000 - 15,000 15,000 100.00%
51-510-83-00-8050 INTEREST PAYMENT - 61,211 - - - - - 61,211 - 122,423 122,423 100.00%
2003 Debt Certificates
51-510-86-00-8000 PRINCIPAL PAYMENT - - - - - - - 100,000 - 100,000 100,000 100.00%
51-510-86-00-8050 INTEREST PAYMENT - 14,675 - - - - - 14,675 - 29,350 29,350 100.00%
2006A Refunding Debt Certificates
51-510-87-00-8000 PRINCIPAL PAYMENT - - - - - - - 420,000 - 420,000 420,000 100.00%
51-510-87-00-8050 INTEREST PAYMENT - 94,703 - - - - - 94,703 - 189,406 189,406 100.00%
2005C Bond
51-510-88-00-8000 PRINCIPAL PAYMENT - - - - - - - 100,000 - 100,000 100,000 100.00%
51-510-88-00-8050 INTEREST PAYMENT - 33,588 - 18,477 - - - 2,000 - 54,065 67,175 80.48%
IEPA Loan L17-156300
51-510-89-00-8000 PRINCIPAL PAYMENT - - - 45,826 - - - - - 45,826 92,224 49.69%
51-510-89-00-8050 INTEREST PAYMENT - - - 16,689 - - - - - 16,689 32,806 50.87%
2014C Refunding Bond
51-510-94-00-8000 PRINCIPAL PAYMENT - - - - - - - - - - - 0.00%
51-510-94-00-8050 INTEREST PAYMENT - - - - - - - 13,110 - 13,110 - 0.00%
TOTAL FUND REVENUES 28,287 448,253 23,614 503,274 41,501 437,166 30,204 401,737 22,495 1,936,531 2,839,226 68.21%
TOTAL FUND EXPENSES 90,752 341,911 114,925 290,184 135,058 180,235 246,419 967,635 163,610 2,530,729 3,093,781 81.80%
FUND SURPLUS (DEFICIT)(62,465) 106,342 (91,311) 213,089 (93,556) 256,930 (216,215) (565,898) (141,114) (594,199) (254,555)
SEWER FUND REVENUES
Licenses & Permits
52-000-42-00-4216 BUILD PROGRAM PERMIT - 4,400 400 4,000 6,200 2,000 4,000 6,000 - 27,000 - 0.00%
Charges for Service
52-000-44-00-4435 SEWER MAINTENANCE FEES 446 130,505 1,019 130,730 365 130,639 850 130,933 349 525,836 772,500 68.07%
52-000-44-00-4440 SEWER INFRASTRUCTURE FEE 168 56,536 186 56,503 95 56,637 (38) 56,556 169 226,812 330,000 68.73%
52-000-44-00-4455 SW CONNECTION FEES - OPS 200 - - - - 200 - - 200 600 5,000 12.00%
52-000-44-00-4456 SW CONNECTION FEES - CAPITAL 1,800 - - - - 1,800 - - 1,800 5,400 20,000 27.00%
52-000-44-00-4462 LATE PENALTIES - SEWER 21 2,398 4 2,253 15 2,489 14 1,685 9 8,889 13,000 68.37%
52-000-44-00-4465 RIVER CROSSING FEES - 324 - - - - - - - 324 - 0.00%
Investment Earnings
52-000-45-00-4500 INVESTMENT EARNINGS 799 790 834 920 876 955 108 62 6 5,350 6,000 89.16%
17
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
Miscellaneous
52-000-46-00-4690 REIMB - MISCELLANEOUS - - - - 1,100 - - - - 1,100 - 0.00%
Other Financing Sources
52-000-49-00-4901 TRANSFER FROM GENERAL 94,498 94,498 94,498 94,498 94,498 94,498 94,498 94,498 94,498 850,479 1,133,972 75.00%
52-000-49-00-4910 SALE OF CAPITAL ASSETS - - - - - 110,000 - - - 110,000 105,000 104.76%
TOTAL REVENUES: SEWER FUND 97,932 289,449 96,942 288,904 103,148 399,218 99,431 289,733 97,030 1,761,789 2,385,472 73.85%
SEWER OPERATIONS EXPENSES
Salaries & Wages
52-520-50-00-5010 SALARIES & WAGES 12,240 16,997 14,438 21,657 15,438 14,438 14,438 14,438 23,024 147,108 193,304 76.10%
52-520-50-00-5020 OVERTIME - - - - - 61 - - 21 81 2,000 4.07%
Benefits
52-520-52-00-5212 RETIREMENT PLAN CONTRIBUTION 1,434 1,987 1,689 2,528 1,806 1,696 1,689 1,689 2,533 17,051 23,291 73.21%
52-520-52-00-5214 FICA CONTRIBUTION 917 1,281 1,085 1,637 1,162 1,090 1,085 1,085 1,749 11,091 14,661 75.65%
52-520-52-00-5216 GROUP HEALTH INSURANCE 6,359 3,282 3,135 3,520 3,205 3,252 3,142 3,645 4,104 33,644 44,546 75.53%
52-520-52-00-5222 GROUP LIFE INSURANCE 29 29 29 29 29 29 29 29 29 257 346 74.24%
52-520-52-00-5223 DENTAL INSURANCE 272 272 272 272 272 272 272 272 272 2,447 2,879 84.99%
52-520-52-00-5224 VISION INSURANCE 30 30 83 30 30 30 30 30 30 322 369 87.35%
52-520-52-00-5230 UNEMPLOYMENT INSURANCE - - - - - - - - - - 2,000 0.00%
52-520-52-00-5231 LIABILITY INSURANCE 3,187 849 849 849 849 850 465 669 2,032 10,600 16,964 62.49%
Contractual Services
52-520-54-00-5405 BUILD PROGRAM - 4,400 400 4,000 6,200 2,000 4,000 6,000 - 27,000 - 0.00%
52-520-54-00-5412 TRAINING & CONFERENCES - - - - - - 305 40 - 345 500 68.90%
52-520-54-00-5415 TRAVEL & LODGING - - - - - - - - - - 500 0.00%
52-520-54-00-5430 PRINTING & DUPLICATING - 4 3 3 2 2 4 2 2 22 100 21.55%
52-520-54-00-5440 TELECOMMUNICATIONS - 77 126 139 129 125 143 143 142 1,024 2,500 40.96%
52-520-54-00-5444 LIFT STATION SERVICES - - - 2,655 - - - - 1,481 4,136 16,538 25.01%
52-520-54-00-5462 PROFESSIONAL SERVICES 420 191 660 453 820 305 842 272 653 4,617 7,500 61.56%
52-520-54-00-5480 UTILITIES - 1,283 490 1,888 1,142 1,390 1,260 1,796 2,298 11,547 50,715 22.77%
52-520-54-00-5485 RENTAL & LEASE PURCHASE - 42 42 42 42 42 42 42 42 336 1,500 22.40%
52-520-54-00-5490 VEHICLE MAINTENANCE SERVICES 52 1,587 - 26 - - 39 26 835 2,565 5,000 51.29%
52-520-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 535 - - - - 2,327 - - - 2,862 4,000 71.54%
52-520-54-00-5498 PAYING AGENT FEES - - - - - - - 1,277 - 1,277 3,725 34.28%
52-520-54-00-5499 BAD DEBT - - - - - - - - - - 3,000 0.00%
Supplies
52-520-56-00-5600 WEARING APPAREL 209 347 139 231 108 116 279 93 207 1,729 2,500 69.16%
52-520-56-00-5610 OFFICE SUPPLIES 6 - 26 - 61 92 - 15 277 478 2,000 23.88%
18
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
52-520-56-00-5613 LIFT STATION MAINTENANCE - 133 735 - 58 537 - 2,222 522 4,207 12,000 35.06%
52-520-56-00-5620 OPERATING SUPPLIES - 235 155 660 362 170 388 129 395 2,495 4,500 55.43%
52-520-56-00-5628 VEHICLE MAINTENANCE SUPPLIES - 64 - 79 421 5 83 - - 653 2,000 32.66%
52-520-56-00-5630 SMALL TOOLS & EQUIPMENT - - - - - - 184 - 125 309 2,500 12.36%
52-520-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - - 221 - 221 1,200 18.46%
52-520-56-00-5640 REPAIR & MAINTENANCE - - - - 175 - - - - 175 30,000 0.58%
52-520-56-00-5695 GASOLINE - 1,805 2,849 1,805 2,380 944 1,556 2,312 1,328 14,978 33,444 44.79%
Capital Outlay
52-520-60-00-6025 ROAD TO BETTER ROADS PROGRAM - - 5,159 8,736 1,712 139,019 9,387 3,089 60,582 227,683 200,000 113.84%
52-520-60-00-6070 VEHICLES - - - - - 379,986 - - - 379,986 333,997 113.77%
52-520-60-00-6079 ROUTE 47 EXPANSION 9,836 4,918 4,918 4,918 77,867 4,918 4,918 4,918 32,186 149,396 59,098 252.79%
2004B Bond
52-520-84-00-8000 PRINCIPAL PAYMENT - - - - - - - 375,000 - 375,000 375,000 100.00%
52-520-84-00-8050 INTEREST PAYMENT - 39,475 - - - - - 39,475 - 78,950 78,950 100.00%
2003 IRBB Debt Certificates
52-520-90-00-8000 PRINCIPAL PAYMENT - - - - - - - - 105,000 105,000 105,000 100.00%
52-520-90-00-8050 INTEREST PAYMENT - - 28,824 - - - - - 28,824 57,648 57,648 100.00%
2004A Bond
52-520-91-00-8000 PRINCIPAL PAYMENT - - - - - - - 190,000 - 190,000 190,000 100.00%
52-520-91-00-8050 INTEREST PAYMENT - 3,420 - - - - - 3,420 - 6,840 6,840 100.00%
2011 Refunding Bond
52-520-92-00-8000 PRINCIPAL PAYMENT - - - - - - - 685,000 - 685,000 685,000 100.00%
52-520-92-00-8050 INTEREST PAYMENT - 224,486 - - - - - 224,486 - 448,972 448,972 100.00%
IEPA Loan L17-115300
52-520-96-00-8000 PRINCIPAL PAYMENT - - - - 46,373 - - - - 46,373 93,355 49.67%
52-520-96-00-8050 INTEREST PAYMENT - - - - 7,152 - - - - 7,152 13,696 52.22%
Other Financing Uses
52-520-99-00-9951 TRANSFER TO WATER 6,966 6,966 6,966 6,966 6,966 6,966 6,966 6,966 6,966 62,691 83,588 75.00%
TOTAL FUND REVENUES 97,932 289,449 96,942 288,904 103,148 399,218 99,431 289,733 97,030 1,761,789 2,385,472 73.85%
TOTAL FUND EXPENSES 42,490 314,158 73,073 63,124 174,761 560,660 51,546 1,568,799 275,656 3,124,268 3,217,226 97.11%
FUND SURPLUS (DEFICIT)55,442 (24,709) 23,868 225,780 (71,613) (161,442) 47,886 (1,279,066) (178,626) (1,362,479) (831,754)
LAND CASH REVENUES
72-000-41-00-4174 RTP GRANT - CLARK PARK - 30,454 832 - - - - - 40,144 71,430 - 0.00%
72-000-42-00-4216 BUILD PROGRAM PERMITS - 1,502 3,970 412 1,591 104 500 115 106 8,301 - 0.00%
72-000-46-00-4655 REIMB-GRANDE RESERVE PK B - - - 40,616 - - (40,616) 83,311 - 83,311 - 0.00%
19
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
72-000-47-00-4701 WHITE OAK - 1,406 - - - - - - - 1,406 - 0.00%
72-000-47-00-4703 AUTUMN CREEK 4,102 1,998 - 1,639 6,078 2,972 4,628 2,962 2,970 27,350 20,000 136.75%
72-000-47-00-4704 BLACKBERRY WOODS - 568 - 568 568 568 1,136 1,705 - 5,114 500 1022.72%
72-000-47-00-4706 CALEDONIA - - - - - - - - - - 2,500 0.00%
72-000-47-00-4736 BRIARWOOD (1,449) - 2,645 - 689 - - - - 1,885 - 0.00%
72-000-49-00-4925 TRANSFER FROM VEHICLE & EQUIPMENT - - - - - - - - - 50,000 0.00%
TOTAL REVENUES: LAND CASH 2,653 35,928 7,447 43,235 8,927 3,645 (34,351) 88,092 43,221 198,797 73,000 272.32%
LAND CASH EXPENDITURES
72-720-54-00-5405 BUILD PROGRAM - 1,502 3,970 412 1,591 104 500 115 106 8,301 - 0.00%
72-720-60-00-6032 MOSER HOLDING COSTS - - - - - - - - - 13,000 0.00%
72-720-60-00-6043 BRISTOL BAY REGIONAL PARK - - - - - 4,450 - 3,309 - 7,759 - 0.00%
72-720-60-00-6044 CLARK PARK - 76 2,810 - 17,775 - - - - 20,661 - 0.00%
72-720-60-00-6045 RIVERFRONT PARK - - - 5,892 2,609 1,749 - 875 4,157 15,282 200,000 7.64%
72-720-60-00-6047 GRANDE RESERVE PARK B - - 39,669 10,789 1,446 69,526 13,030 170 3,834 138,465 143,850 96.26%
72-720-60-00-6049 RAINTREE PARK C - - - - - - - - - 50,000 0.00%
TOTAL FUND REVENUES 2,653 35,928 7,447 43,235 8,927 3,645 (34,351) 88,092 43,221 198,797 73,000 272.32%
TOTAL FUND EXPENDITURES - 1,578 46,449 17,093 23,421 75,830 13,530 4,468 8,098 190,467 406,850 46.82%
FUND SURPLUS (DEFICIT)2,653 34,350 (39,002) 26,142 (14,495) (72,185) (47,882) 83,624 35,123 8,329 (333,850)
PARK & RECREATION REVENUES
Charges for Service
79-000-44-00-4402 SPECIAL EVENTS 27,600 23,114 6,666 - 1,935 3,275 6,711 - 50 69,351 35,000 198.15%
79-000-44-00-4403 CHILD DEVELOPMENT 10,764 3,891 1,977 8,210 11,827 13,841 8,257 8,899 9,564 77,231 75,000 102.97%
79-000-44-00-4404 ATHLETICS AND FITNESS 30,226 28,964 10,966 8,420 7,174 27,654 1,843 3,657 2,637 121,540 140,000 86.81%
79-000-44-00-4441 CONCESSION REVENUE 9,149 14,667 5,041 329 190 6 - - - 29,382 30,000 97.94%
Investment Earnings
79-000-45-00-4500 INVESTMENT EARNINGS 67 62 60 56 55 59 57 66 58 540 250 216.20%
Reimbursements
79-000-46-00-4690 REIMB - MISCELLANEOUS - 3,672 - - - 428 - 25 - 4,124 - 0.00%
Miscellaneous
79-000-48-00-4820 RENTAL INCOME 36,589 716 650 694 - 300 - (1,326) 4,074 41,697 50,000 83.39%
79-000-48-00-4825 PARK RENTALS 14,347 4,324 135 4,775 - 2,237 - 3,110 - 28,928 25,000 115.71%
79-000-48-00-4843 HOMETOWN DAYS 525 165 2,285 11,280 74,220 - - - - 88,475 125,000 70.78%
79-000-48-00-4846 SPONSORSHIPS & DONATIONS 1,542 990 1,590 1,085 585 2,250 - 585 135 8,762 5,000 175.24%
20
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
79-000-48-00-4850 MISCELLANEOUS INCOME 443 829 787 676 - 100 600 - 40 3,475 3,000 115.85%
Other Financing Sources
79-000-49-00-4901 TRANSFER FROM GENERAL 106,467 106,467 106,467 106,467 106,467 106,467 106,467 106,467 106,467 958,204 1,277,606 75.00%
TOTAL REVENUES: PARK & RECREATION 237,719 187,861 136,624 141,993 202,453 156,617 123,935 121,484 123,025 1,431,711 1,765,856 81.08%
PARKS DEPARTMENT EXPENDITURES
Salaries & Wages
79-790-50-00-5010 SALARIES & WAGES 24,572 44,716 34,916 50,916 34,248 34,622 34,262 33,870 51,644 343,767 447,564 76.81%
79-790-50-00-5015 PART-TIME SALARIES 1,028 4,997 7,945 8,519 - 1,296 1,368 1,224 1,733 28,108 34,000 82.67%
79-790-50-00-5020 OVERTIME 67 69 323 108 - 7 54 - - 628 3,000 20.93%
Benefits
79-790-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,881 5,221 4,112 5,946 3,997 4,041 4,005 3,953 5,651 39,808 53,733 74.08%
79-790-52-00-5214 FICA CONTRIBUTION 1,906 3,750 3,251 4,492 2,562 2,690 2,672 2,627 4,027 27,977 36,183 77.32%
79-790-52-00-5216 GROUP HEALTH INSURANCE 17,849 9,764 9,283 8,407 9,434 9,244 8,073 9,884 9,883 91,822 132,108 69.51%
79-790-52-00-5222 GROUP LIFE INSURANCE 75 75 105 77 77 77 77 77 77 720 924 77.87%
79-790-52-00-5223 DENTAL INSURANCE 681 824 753 753 753 753 753 753 753 6,773 7,728 87.64%
79-790-52-00-5224 VISION INSURANCE 79 79 79 79 79 79 79 79 79 711 1,032 68.92%
Contractual Services
79-790-54-00-5412 TRAINING & CONFERENCES - 125 - - - 700 - 189 56 1,069 7,000 15.28%
79-790-54-00-5415 TRAVEL & LODGING - 228 - - - - - - - 228 3,000 7.58%
79-790-54-00-5422 VEHICLE & EQUIPMENT CHARGEBACK 9,138 9,138 9,138 9,138 9,138 9,138 9,138 9,138 9,138 82,238 109,650 75.00%
79-790-54-00-5440 TELECOMMUNICATIONS - 149 278 342 270 363 313 370 323 2,408 4,780 50.38%
79-790-54-00-5462 PROFESSIONAL SERVICES 450 128 (368) 196 27 33 42 279 421 1,209 4,500 26.86%
79-790-54-00-5466 LEGAL SERVICES - - 950 2,147 1,387 1,957 1,853 789 409 9,491 4,000 237.26%
79-790-54-00-5485 RENTAL & LEASE PURCHASE - 281 42 42 42 42 81 42 42 613 2,500 24.54%
79-790-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 3,437 (96) 18,140 738 26 - 4,000 - 745 26,990 32,500 83.04%
Supplies
79-790-56-00-5600 WEARING APPAREL 115 149 221 133 193 237 149 369 609 2,174 4,700 46.25%
79-790-56-00-5610 OFFICE SUPPLIES - - - - - - 72 - - 72 300 23.83%
79-790-56-00-5620 OPERATING SUPPLIES 51 2,740 985 2,947 244 1,339 715 225 198 9,446 22,500 41.98%
79-790-56-00-5630 SMALL TOOLS & EQUIPMENT 12 610 383 474 39 596 128 216 651 3,107 7,000 44.39%
79-790-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE 2,000 - - - - - - - - 2,000 500 400.00%
79-790-56-00-5640 REPAIR & MAINTENANCE 377 1,128 8,154 5,041 2,202 2,035 - 210 445 19,591 50,500 38.79%
79-790-56-00-5695 GASOLINE - 2,482 2,878 2,646 1,239 1,903 1,233 930 679 13,990 22,898 61.10%
TOTAL EXPENDITURES: PARKS DEPT 64,717 86,555 101,568 103,140 65,957 71,151 69,066 65,222 87,560 714,937 992,600 72.03%
21
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
RECREATION DEPARTMENT EXPENDITURES
Salaries & Wages
79-795-50-00-5010 SALARIES & WAGES 15,832 20,418 18,232 27,083 18,232 18,232 18,732 18,560 27,656 182,979 273,783 66.83%
79-795-50-00-5015 PART-TIME SALARIES 852 812 1,399 1,398 1,897 1,168 879 880 497 9,781 23,000 42.53%
79-795-50-00-5020 OVERTIME - - - - - - - - - - 300 0.00%
79-795-50-00-5045 CONCESSION WAGES 2,622 2,883 2,046 589 62 - - - - 8,201 14,000 58.58%
79-795-50-00-5046 PRE-SCHOOL WAGES 1,283 - - 438 1,805 2,923 2,923 2,785 2,715 14,870 20,000 74.35%
79-795-50-00-5052 INSTRUCTORS WAGES 2,047 305 498 869 1,790 932 363 274 746 7,824 25,000 31.30%
Benefits
79-795-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,038 2,521 2,290 3,281 2,242 2,199 2,244 2,225 3,037 22,076 32,686 67.54%
79-795-52-00-5214 FICA CONTRIBUTION 1,682 1,818 1,641 2,277 1,767 1,726 1,699 1,668 2,369 16,648 26,576 62.64%
79-795-52-00-5216 GROUP HEALTH INSURANCE 12,046 4,707 9,147 5,255 8,700 6,276 5,196 5,620 4,634 61,580 100,027 61.56%
79-795-52-00-5222 GROUP LIFE INSURANCE 47 47 47 47 47 47 47 47 34 413 673 61.38%
79-795-52-00-5223 DENTAL INSURANCE 364 364 364 364 455 426 426 426 373 3,561 5,397 65.99%
79-795-52-00-5224 VISION INSURANCE 42 42 42 42 52 47 47 47 43 406 695 58.38%
Contractual Services
79-795-54-00-5412 TRAINING & CONFERENCES - - 21 - - 1,900 - 65 290 2,276 5,000 45.52%
79-795-54-00-5415 TRAVEL & LODGING - - - - - - - 2 - 2 3,000 0.07%
79-795-54-00-5426 PUBLISHING & ADVERTISING - 78 2,518 9,597 - - 2,482 10,253 - 24,928 40,000 62.32%
79-795-54-00-5440 TELECOMMUNICATIONS - 224 555 709 611 268 557 666 565 4,154 7,000 59.35%
79-795-54-00-5447 SCHOLARSHIPS - - - - 180 30 - - - 210 2,500 8.40%
79-795-54-00-5452 POSTAGE & SHIPPING 25 815 - 936 (136) 800 - 8 19 2,467 4,000 61.69%
79-795-54-00-5460 DUES & SUBSCRIPTIONS - - - - - - - 1,254 664 1,917 2,500 76.68%
79-795-54-00-5462 PROFESSIONAL SERVICES 4,224 6,845 16,652 4,763 9,277 7,319 1,769 4,237 2,945 58,031 75,000 77.37%
79-795-54-00-5480 UTILITIES - 1,782 1,444 1,922 599 1,579 559 526 920 9,331 23,000 40.57%
79-795-54-00-5485 RENTAL & LEASE PURCHASE - - 421 274 274 421 274 274 421 2,359 4,500 52.42%
79-795-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 65 - - 65 65 - - 65 260 3,000 8.67%
79-795-54-00-5496 PROGRAM REFUNDS 898 1,343 3,576 1,121 572 232 230 290 424 8,686 7,000 124.08%
79-795-54-00-5497 PROPERTY TAX PAYMENT 21,977 - - - - - - - - 21,977 30,000 73.26%
Supplies
79-795-56-00-5602 HOMETOWN DAYS SUPPLIES 4,143 1,050 - 52,400 17,169 10,358 - - - 85,120 100,000 85.12%
79-795-56-00-5606 PROGRAM SUPPLIES 3,955 29,421 4,498 2,211 2,668 8,646 2,344 8,822 7,168 69,733 55,000 126.79%
79-795-56-00-5607 CONCESSION SUPPLIES 4,206 1,056 2,576 1,291 227 - - 11 - 9,367 18,000 52.04%
79-795-56-00-5610 OFFICE SUPPLIES - 29 387 - 249 - 72 518 144 1,398 3,000 46.61%
79-795-56-00-5620 OPERATING SUPPLIES 444 1,568 1,323 1,000 580 1,253 - 1,735 - 7,904 7,500 105.39%
79-795-56-00-5630 SMALL TOOLS & EQUIPMENT - - - - - - - - - - 1,000 0.00%
22
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
79-795-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - - - - - 500 0.00%
79-795-56-00-5640 REPAIR & MAINTENANCE 68 13 273 88 216 25 90 123 345 1,242 2,000 62.09%
79-795-56-00-5695 GASOLINE - 110 175 85 77 65 83 65 42 702 3,210 21.86%
TOTAL EXPENDITURES: RECREATION DEPT 78,796 78,316 70,125 118,041 69,678 66,936 41,016 61,381 56,114 640,403 918,847 69.70%
TOTAL FUND REVENUES 237,719 187,861 136,624 141,993 202,453 156,617 123,935 121,484 123,025 1,431,711 1,765,856 81.08%
TOTAL FUND EXPENDITURES 143,513 164,870 171,693 221,180 135,635 138,088 110,082 126,603 143,674 1,355,339 1,911,447 70.91%
FUND SURPLUS (DEFICIT)94,206 22,991 (35,070) (79,188) 66,818 18,530 13,852 (5,120) (20,649) 76,371 (145,591)
LIBRARY OPERATIONS REVENUES
Taxes
82-000-40-00-4000 PROPERTY TAXES 85,280 227,778 10,533 30,669 253,244 12,675 6,771 - - 626,950 646,010 97.05%
Intergovernmental
82-000-41-00-4120 PERSONAL PROPERTY TAX 912 - 919 99 - 910 - 242 808 3,890 5,000 77.79%
82-000-41-00-4170 STATE GRANTS 21,151 - - - - - - - - 21,151 17,200 122.97%
Fines & Forfeits
82-000-43-00-4330 LIBRARY FINES 579 960 750 708 855 795 720 555 673 6,597 9,300 70.93%
Charges for Service
82-000-44-00-4401 LIBRARY SUBSCRIPTION CARDS 920 1,204 323 120 1,301 468 - 148 694 5,179 10,000 51.79%
82-000-44-00-4422 COPY FEES 169 214 269 332 263 202 208 217 202 2,075 3,000 69.17%
82-000-44-00-4439 PROGRAM FEES 43 116 127 119 95 95 69 101 94 859 1,000 85.93%
Investment Earnings
82-000-45-00-4500 INVESTMENT EARNINGS 105 103 118 121 119 129 30 27 18 771 1,300 59.33%
Miscellaneous
82-000-46-00-4690 REIMB - MISCELLANEOUS - - - - - 2,115 - 5,693 - 7,808 - 0.00%
82-000-48-00-4820 RENTAL INCOME 200 265 200 100 100 100 200 105 150 1,420 2,000 71.00%
82-000-48-00-4824 DVD RENTAL INCOME 304 416 427 392 287 251 389 298 341 3,105 5,000 62.09%
82-000-48-00-4850 MISCELLANEOUS INCOME 42 29 70 7 27 126 16 28 111 456 500 91.21%
Other Financing Sources
82-000-49-00-4901 TRANSFER FROM GENERAL 4,408 1,786 4,081 1,786 1,786 1,787 977 965 4,474 22,051 32,375 68.11%
TOTAL REVENUES: LIBRARY 114,114 232,872 17,817 34,454 258,077 19,653 9,381 8,381 7,564 702,312 732,685 95.85%
LIBRARY OPERATIONS EXPENDITURES
Salaries & Wages
82-820-50-00-5010 SALARIES & WAGES 18,707 20,800 21,145 22,540 15,027 15,027 15,027 15,027 22,540 165,839 252,540 65.67%
82-820-50-00-5015 PART-TIME SALARIES 13,554 13,185 14,005 23,347 15,246 16,126 15,018 15,306 19,730 145,516 195,000 74.62%
Benefits
82-820-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,174 2,417 2,457 2,619 1,746 1,746 1,746 1,746 2,459 19,110 30,117 63.45%
82-820-52-00-5214 FICA CONTRIBUTION 2,404 2,536 2,640 3,461 2,267 2,334 2,250 2,272 3,185 23,349 33,484 69.73%
23
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
82-820-52-00-5216 GROUP HEALTH INSURANCE 16,278 8,044 2,700 5,743 5,783 4,570 4,652 4,232 5,486 57,488 101,904 56.41%
82-820-52-00-5222 GROUP LIFE INSURANCE 44 44 34 34 34 34 34 34 34 329 559 58.77%
82-820-52-00-5223 DENTAL INSURANCE 505 505 368 372 372 372 372 372 372 3,611 5,347 67.54%
82-820-52-00-5224 VISION INSURANCE 54 54 - 27 40 40 40 40 40 334 662 50.51%
82-820-52-00-5230 UNEMPLOYMENT INSURANCE - - - - - - - - - - 2,500 0.00%
82-820-52-00-5231 LIABILITY INSURANCE 6,703 1,786 1,786 1,786 1,786 1,787 977 965 4,474 22,051 29,875 73.81%
Contractual Services
82-820-54-00-5412 TRAINING & CONFERENCES - 40 - - - - 20 13 - 73 500 14.60%
82-820-54-00-5415 TRAVEL & LODGING - 54 - - - 37 142 - - 232 600 38.69%
82-820-54-00-5426 PUBLISHING & ADVERTISING - - - - - 47 - - - 47 100 46.76%
82-820-54-00-5440 TELECOMMUNICATIONS - 819 820 928 1,070 974 1,078 696 1,494 7,879 11,000 71.63%
82-820-54-00-5452 POSTAGE & SHIPPING - 8 - - - 202 - - - 210 500 41.93%
82-820-54-00-5460 DUES & SUBSCRIPTIONS - 48 - 862 289 1,125 - 5,540 - 7,864 12,000 65.53%
82-820-54-00-5462 PROFESSIONAL SERVICES 1,084 1,126 2,812 3,913 1,076 1,722 3,159 1,457 3,827 20,176 29,000 69.57%
82-820-54-00-5466 LEGAL SERVICES - - - 975 - - - - - 975 2,000 48.75%
82-820-54-00-5468 AUTOMATION 2,342 - 1,641 3,391 2,640 3,391 840 720 3,526 18,492 35,000 52.83%
82-820-54-00-5480 UTILITIES - - 667 380 307 - 828 646 1,421 4,248 14,490 29.32%
82-820-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 1,165 451 6,580 2,824 425 1,935 4,704 - 18,084 5,000 361.67%
82-820-54-00-5498 PAYING AGENT FEES - - 1,100 589 - - - - - 1,689 2,275 74.22%
Supplies
82-820-56-00-5610 OFFICE SUPPLIES 140 667 447 - 30 2,229 295 8 265 4,081 8,000 51.01%
82-820-56-00-5620 OPERATING SUPPLIES - 678 1,113 508 1,758 1,350 34 1,206 602 7,249 8,000 90.62%
82-820-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - - - - 2,126 - 2,126 - 0.00%
82-820-56-00-5671 LIBRARY PROGRAMMING - 78 250 32 48 65 36 107 90 707 1,000 70.68%
82-820-56-00-5685 DVD'S - - 144 65 - - 275 182 158 824 2,000 41.18%
Capital Outlay -
82-820-60-00-6020 BUILDINGS & STRUCTURES - - - 22,323 (13,988) - - - - 8,334 - 0.00%
TOTAL FUND REVENUES 114,114 232,872 17,817 34,454 258,077 19,653 9,381 8,381 7,564 702,312 732,685 95.85%
TOTAL FUND EXPENDITURES 63,988 54,053 54,581 100,476 38,356 53,603 48,758 57,398 69,703 540,916 783,453 69.04%
FUND SURPLUS (DEFICIT)50,126 178,819 (36,764) (66,022) 219,721 (33,950) (39,377) (49,017) (62,139) 161,397 (50,768)
LIBRARY DEBT SERVICE REVENUES
83-000-40-00-4000 PROPERTY TAXES 98,993 264,404 12,226 35,601 293,965 14,713 7,860 - - 727,762 731,321 99.51%
83-000-45-00-4500 INVESTMENT EARNINGS - - - - - 1 1 1 0 2 30 8.10%
TOTAL REVENUES: LIBRARY DEBT SERVICE 98,993 264,404 12,226 35,601 293,965 14,713 7,861 1 0 727,764 731,351 99.51%
24
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
LIBRARY DEBT SERVICE EXPENDITURES
2006 Bond
83-830-84-00-8000 PRINCIPAL PAYMENT - - - - - - - 50,000 - 50,000 50,000 100.00%
83-830-84-00-8050 INTEREST PAYMENT - 17,244 - - - - - 17,244 - 34,488 34,488 100.00%
2013 Refunding Bond
83-830-99-00-8000 PRINCIPAL PAYMENT - - - - - - - 455,000 - 455,000 455,000 100.00%
83-830-99-00-8050 INTEREST PAYMENT - 95,916 - - - - - 95,916 - 191,833 191,833 100.00%
TOTAL FUND REVENUES 98,993 264,404 12,226 35,601 293,965 14,713 7,861 1 0 727,764 731,351 99.51%
TOTAL FUND EXPENDITURES - 113,160 - - - - - 618,160 - 731,320 731,321 100.00%
FUND SURPLUS (DEFICIT)98,993 151,244 12,226 35,601 293,965 14,713 7,861 (618,159) 0 (3,556) 30
LIBRARY CAPITAL REVENUES
84-000-42-00-4214 DEVELOPMENT FEES 2,000 2,000 550 3,150 3,150 2,300 3,500 3,150 1,500 21,300 20,000 106.50%
84-000-45-00-4500 INVESTMENT EARNINGS 1 1 1 1 1 1 1 1 1 9 20 43.10%
TOTAL REVENUES: LIBRARY CAPITAL 2,001 2,001 551 3,151 3,151 2,301 3,501 3,151 1,501 21,309 20,020 106.44%
LIBRARY CAPITAL EXPENDITURES
84-840-54-00-5460 E-BOOK SUBSCRIPTIONS - - - - - - - - - - 3,500 0.00%
84-840-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - 481 6,963 - 1,450 - 1,450 1,464 768 12,576 - 0.00%
84-840-56-00-5683 AUDIO BOOKS 70 - 33 120 258 800 491 183 109 2,064 - 0.00%
84-840-56-00-5684 COMPACT DISCS & OTHER MUSIC - - - - - - - - - - - 0.00%
84-840-56-00-5685 DVD'S 23 24 40 112 81 300 - 228 126 934 - 0.00%
84-840-56-00-5686 BOOKS - 1,390 927 180 908 2,375 2,027 1,075 2,354 11,235 51,515 21.81%
TOTAL FUND REVENUES 2,001 2,001 551 3,151 3,151 2,301 3,501 3,151 1,501 21,309 20,020 106.44%
TOTAL FUND EXPENDITURES 93 1,895 7,964 412 2,697 3,475 3,968 2,950 3,357 26,809 55,015 48.73%
FUND SURPLUS (DEFICIT)1,908 106 (7,413) 2,739 454 (1,174) (467) 201 (1,856) (5,500) (34,995)
COUNTRYSIDE TIF REVENUES
87-000-40-00-4000 PROPERTY TAXES - - 4,647 - 4,647 - 1 - - 9,295 - 0.00%
87-000-40-00-4070 BUSINESS DISTRICT TAX 599 741 611 698 844 760 846 423 675 6,197 20,000 30.98%
87-000-45-00-4500 INVESTMENT EARNINGS 0 0 0 0 0 0 0 0 0 0 - 0.00%
TOTAL REVENUES: COUNTRYSIDE TIF 599 741 5,258 698 5,492 760 846 424 675 15,492 20,000 77.46%
25
% of Fiscal Year 8%17%25%33%42%50%58%67%75%Year-to-Date Totals FISCAL YEAR 2015
ACCOUNT NUMBER DESCRIPTION May-14 June-14 July-14 August-14 September-14 October-14 November-14 December-14 January-15 Totals BUDGET % of Budget
UNITED CITY OF YORKVILLE
BUDGET REPORT
FOR THE MONTH ENDING JANUARY 31, 2015
COUNTRYSIDE TIF EXPENDITURES
Contractual Services
87-870-54-00-5420 ADMINISTRATIVE FEES - - 304 143 1,330 608 816 68 - 3,268 2,000 163.42%
87-870-54-00-5493 BUSINESS DISTRICT REBATE 599 741 611 698 844 760 846 423 675 6,197 20,000 30.98%
87-870-54-00-5498 PAYING AGENT FEES - - - - - - - - 535 535 1,325 40.38%
87-8701-60-00-6000 PROJECT COSTS - - - - 2,198 - 630 3,245 - 6,072 - 0.00%
2005 Bond
87-870-80-00-8050 INTEREST PAYMENT 34,036 - - - - - 34,036 - - 68,073 68,073 100.00%
TOTAL FUND REVENUES 599 741 5,258 698 5,492 760 846 424 675 15,492 20,000 77.46%
TOTAL FUND EXPENDITURES 34,635 741 915 840 4,372 1,368 36,327 3,736 1,210 84,144 91,398 92.06%
FUND SURPLUS (DEFICIT)(34,036) 0 4,343 (142) 1,120 (608) (35,481) (3,313) (535) (68,652) (71,398)
DOWNTOWN TIF REVENUES
88-000-40-00-4000 PROPERTY TAXES 1,748 26,664 320 5,732 20,929 1,462 3,173 - - 60,027 65,000 92.35%
88-000-40-00-4070 BUSINESS DISTRICT TAX 836 1,014 985 1,073 823 1,023 1,166 915 1,026 8,861 20,000 44.30%
88-000-45-00-4500 INVESTMENT EARNINGS 0 0 0 0 0 0 0 0 0 1 75 1.20%
TOTAL REVENUES: DOWNTOWN TIF 2,584 27,678 1,305 6,804 21,753 2,485 4,339 915 1,026 68,889 85,075 80.97%
DOWNTOWN TIF EXPENDITURES
88-880-54-00-5420 ADMINISTRATIVE FEES - - - - - - 255 21 - 276 355 77.70%
88-880-54-00-5425 TIF INCENTIVE PAYOUT - - 12,315 - - - - - - 12,315 - 0.00%
88-880-54-00-5466 LEGAL SERVICES - - 200 608 570 855 285 238 - 2,756 15,000 18.37%
88-880-54-00-5493 BUSINESS DISTRICT REBATE 836 1,014 985 1,073 823 1,023 1,166 915 1,026 8,861 20,000 44.30%
88-880-60-00-6000 PROJECT COSTS - - 4,373 251 - 369 2,700 3,994 - 11,686 10,000 116.86%
88-880-60-00-6079 ROUTE 47 EXPANSION 1,237 618 618 618 618 618 618 618 618 6,184 7,433 83.19%
TOTAL FUND REVENUES 2,584 27,678 1,305 6,804 21,753 2,485 4,339 915 1,026 68,889 85,075 80.97%
TOTAL FUND EXPENDITURES 2,073 1,632 18,490 2,550 2,012 2,866 5,025 5,785 1,644 42,076 52,788 79.71%
FUND SURPLUS (DEFICIT)511 26,046 (17,186) 4,255 19,741 (381) (686) (4,870) (618) 26,812 32,287
26
% of
January YTD YTD to FY 2015
Actual Actual Budget Budget
GENERAL FUND (01)
Revenues
Local Taxes
Property Taxes - 2,901,255 98.4%2,948,195
Municipal Sales Tax 218,575 2,013,516 76.7%2,626,000
Non-Home Rule Sales Tax 165,719 1,551,792 76.8%2,020,000
Electric Utility Tax - 497,178 82.2%605,000
Natural Gas Tax 25,086 244,119 95.7%255,000
Excise Tax 34,559 324,020 66.1%490,000
Telephone Utility Tax 821 8,024 53.5%15,000
Cable Franchise Fees - 174,978 77.8%225,000
Hotel Tax 5,124 57,813 96.4%60,000
Amusement Tax 10,003 157,095 80.6%195,000
Admissions Tax - 104,066 99.1%105,000
Business District Tax 24,919 240,976 75.9%317,529
Auto Rental Tax 984 8,458 84.6%10,000
Total Taxes 485,790$ 8,283,291$ 83.9%9,871,724$
Intergovernmental
State Income Tax 189,545 1,299,624 78.8%1,650,000
Local Use Tax 30,358 237,763 84.9%280,000
Road & Bridge Tax - 171,756 98.1%175,000
Video Gaming Tax 3,830 35,057 175.3%20,000
Personal Property Replacement Tax 2,438 11,738 73.4%16,000
Other Intergovernmental 1,402 27,092 74.8%36,200
Total Intergovernmental 227,572$ 1,783,029$ 81.9%2,177,200$
Licenses & Permits
Liquor Licenses (400) 3,110 7.8%40,000
Building Permits 2,627 102,354 68.2%150,000
Other Licenses & Permits - 854 28.5%3,000
Total Licenses & Permits 2,227$ 106,318$ 55.1%193,000$
Fines & Forfeits
Circuit Court Fines 2,833 29,596 49.3%60,000
Administrative Adjudication 1,642 19,076 54.5%35,000
Police Tows 2,500 40,656 50.8%80,000
Other Fines & Forfeits 35 145 58.0%250
Total Fines & Forfeits 7,009$ 89,473$ 212.6%175,250$
UNITED CITY OF YORKVILLE
STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
For the Period Ending January 31, 2015 *
27
% of
January YTD YTD to FY 2015
Actual Actual Budget Budget
UNITED CITY OF YORKVILLE
STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
For the Period Ending January 31, 2015 *
Charges for Services
Garbage Surcharge 321 743,111 72.0%1,031,701
Late PMT Penalties - Garbage (4) 13,783 65.6%21,000
Collection Fee - YBSD 15,860 114,621 76.4%150,000
Other Services - - 0.0%500
Total Charges for Services 16,177$ 871,515$ 72.4%1,203,201$
Investment Earnings 45$ 5,144$ 64.3%8,000$
Reimbursements/Miscellaneous/Transfers In
Reimb - Legal Expenses 694 2,499 0.0%-
Reimb - Engineering Expenses - 84,823 169.6%50,000
Other Reimbursements 3,667 69,759 232.5%30,000
Rental Income 500 5,380 67.3%8,000
Miscellaneous Income & Transfers In 416 4,774.75 46.6%10,250
Total Miscellaneous 5,277$ 167,235$ 170.2%98,250$
Total Revenues and Transfers 744,097$ 11,306,006$ 82.4%13,726,625$
Expenditures
Administration 66,038$ 555,976$ 61.6%903,028$
Salaries 39,947 278,445 64.3%433,153
Benefits 21,608 188,893 65.3%289,190
Contractual Services 3,253 84,284 50.2%167,735
Supplies 1,230 4,355 33.6%12,950
Finance 33,683$ 275,921$ 72.4%380,894$
Salaries 23,411 157,932 76.2%207,142
Benefits 6,929 52,339 71.5%73,202
Contractual Services 2,777 63,701 66.7%95,450
Supplies 566 1,949 38.2%5,100
Police 394,046$ 3,391,863$ 74.0%4,581,682$
Salaries 284,214 1,861,979 73.1%2,548,683
Overtime 12,817 65,639 59.1%111,000
Benefits 73,254 1,241,774 84.8%1,464,454
Contractual Services 15,703 142,873 50.1%284,908
Supplies 8,059 79,599 46.1%172,637
28
% of
January YTD YTD to FY 2015
Actual Actual Budget Budget
UNITED CITY OF YORKVILLE
STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
For the Period Ending January 31, 2015 *
Community Development 97,821$ 437,188$ 72.4%603,554$
Salaries 33,347 238,771 72.9%327,457
Benefits 14,266 107,876 88.0%122,541
Contractual Services 49,884 84,640 60.6%139,622
Supplies 325 5,901 42.3%13,934
PW - Street Ops & Sanitation 181,486$ 1,252,790$ 65.5%1,911,325$
Salaries 35,871 245,074 75.6%324,283
Overtime 4,589 4,734 31.6%15,000
Benefits 18,987 134,563 75.9%177,193
Contractual Services 113,376 808,723 62.0%1,304,171
Supplies 8,661 59,696 65.8%90,678
Administrative Services 315,983$ 3,560,707$ 68.6%5,189,629$
Salaries - - 0.0%500
Benefits 50,588 252,433 73.5%343,647
Contractual Services 51,206 1,398,466 61.0%2,291,529
Supplies - - 0.0%5,000
Transfers Out 214,189 1,909,808 74.9%2,548,953
Total Expenditures and Transfers 1,089,057$ 9,474,445$ 69.8%13,570,112$
Variance (344,960)$ 1,831,561$ 156,513$
*January represents 75% of fiscal year 2015
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PAGE: 8
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PAGE: 11
TIM
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1
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PAGE: 16
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Have a question or comment about this agenda item?
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #2
Tracking Number
ADM 2015-02
Monthly Treasurer’s Report for December 2014 and January 2015
Administration Committee – February 18, 2015
Majority
Approval
Rob Fredrickson Finance
Name Department
Beginning
Fund Balance
December
Revenues YTD Revenues
Revenues
Budget
% of
YTD
Budget
December
Expenses YTD Expenses
Expenses
Budget
% of
YTD
Budget
Projected
Ending Fund
Balance
General Fund
01 - General 3,860,581 1,284,734 10,561,909 13,726,625 77%1,156,233 8,395,756 13,570,112 62%6,026,734
Special Revenue Funds
15 - Motor Fuel Tax 1,030,456 80,564 557,255 483,000 115%106,809 590,292 863,499 68%997,419
79 - Parks and Recreation 546,485 121,484 1,308,685 1,765,856 74%126,603 1,211,665 1,911,447 63%643,505
72 - Land Cash 187,984 88,092 155,576 73,000 213%3,877 181,779 406,850 45%161,781
87 - Countryside TIF (534,087) 424 14,817 20,000 74%3,736 82,935 91,398 91%(602,204)
88 - Downtown TIF 231,529 915 67,863 85,075 80%5,785 40,432 52,788 77%258,960
11 - Fox Hill SSA 11,134 - 8,536 8,536 100%- 3,720 19,603 19%15,949
12 - Sunflower SSA 2,574 0 19,853 17,416 114%836 40,217 35,985 112%(17,790)
Debt Service Fund
42 - Debt Service 5,319 175 2,704,959 332,179 814%251,853 2,702,574 330,354 818%7,704
Capital Funds
25 - Vehicle and Equipment 147,746 125,898 323,312 434,553 74%46,874 285,425 559,202 51%185,632
23 - City-Wide Capital 676,555 268,732 6,663,303 6,549,840 102%158,342 1,784,517 2,579,272 69%5,555,341
Enterprise Funds
*51 - Water 1,350,923 401,737 1,914,036 2,839,226 67%967,635 2,367,120 3,093,781 77%897,839
*52 - Sewer 2,879,168 289,733 1,664,758 2,385,472 70%1,568,799 2,848,611 3,217,226 89%1,695,315
Library Funds
82 - Library Operations 471,076 8,381 694,748 732,685 95%57,398 471,213 783,453 60%694,611
83 - Library Debt Service - 1 727,764 731,351 100%618,160 731,320 731,321 100%(3,556)
84 - Library Capital 26,870 3,151 19,808 20,020 99%2,950 23,452 55,015 43%23,226
Total Funds 10,894,313 2,674,020 27,407,181 30,204,834 91%5,075,892 21,761,028 28,301,306 77%16,540,465
* Fund Balance Equivalency
Rob Fredrickson, Finance Director/Deputy Treasurer
Cash Basis
As Deputy Treasurer of the United City of Yorkville, I hereby attest, to the best of my knowledge, that the information contained in this Treasurer's Report is accurate as of the date detailed herein. Further
information is available in the Finance Department.
UNITED CITY OF YORKVILLE
TREASURER'S REPORT - for the month ending December 31, 2014
Beginning
Fund Balance
January
Revenues YTD Revenues
Revenues
Budget
% of
YTD
Budget
January
Expenses YTD Expenses
Expenses
Budget
% of
YTD
Budget
Projected
Ending Fund
Balance
General Fund
01 - General 3,860,581 744,097 11,306,006 13,726,625 82%1,089,057 9,474,445 13,570,112 70%5,692,142
Special Revenue Funds
15 - Motor Fuel Tax 1,030,456 60,195 617,450 483,000 128%142,357 732,648 863,499 85%915,258
79 - Parks and Recreation 546,485 123,025 1,431,711 1,765,856 81%143,674 1,355,339 1,911,447 71%622,856
72 - Land Cash 187,984 43,221 198,797 73,000 272%8,098 190,467 406,850 47%196,313
87 - Countryside TIF (534,087) 675 15,492 20,000 77%1,210 84,144 91,398 92%(602,739)
88 - Downtown TIF 231,529 1,026 68,889 85,075 81%1,644 42,076 52,788 80%258,341
11 - Fox Hill SSA 11,134 - 8,536 8,536 100%- 3,720 19,603 19%15,949
12 - Sunflower SSA 2,574 - 19,853 17,416 114%- 40,217 35,985 112%(17,790)
Debt Service Fund
42 - Debt Service 5,319 75 2,705,034 332,179 814%75 2,702,649 330,354 818%7,704
Capital Funds
25 - Vehicle and Equipment 147,746 25,420 348,732 434,553 80%19,116 304,541 559,202 54%191,937
23 - City-Wide Capital 676,555 15,288 6,678,591 6,549,840 102%36,781 1,831,076 2,579,272 71%5,524,070
Enterprise Funds
*51 - Water 1,350,923 22,495 1,936,531 2,839,226 68%163,610 2,530,729 3,093,781 82%756,724
*52 - Sewer 2,879,168 97,030 1,761,789 2,385,472 74%275,656 3,124,268 3,217,226 97%1,516,689
Library Funds
82 - Library Operations 471,076 7,564 702,312 732,685 96%69,703 540,916 783,453 69%632,473
83 - Library Debt Service - 0 727,764 731,351 100%- 731,320 731,321 100%(3,556)
84 - Library Capital 26,870 1,501 21,309 20,020 106%3,357 26,809 55,015 49%21,370
Total Funds 10,894,313 1,141,614 28,548,794 30,204,834 95%1,954,338 23,715,366 28,301,306 84%15,727,741
* Fund Balance Equivalency
Rob Fredrickson, Finance Director/Deputy Treasurer
Cash Basis
As Deputy Treasurer of the United City of Yorkville, I hereby attest, to the best of my knowledge, that the information contained in this Treasurer's Report is accurate as of the date detailed herein. Further
information is available in the Finance Department.
UNITED CITY OF YORKVILLE
TREASURER'S REPORT - for the month ending January 31, 2015
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #3
Tracking Number
ADM 2015-03
Cash Statements for November and December 2014
Administration Committee – February 18, 2015
Informational
None
Rob Fredrickson Finance
Name Department
IL Funds Grand
Castle Old Second E-Pay IL Funds IMET *Totals
General Fund
01 - General 712,288 - 48,665 3,447,844 69,529 4,278,326
Special Revenue Funds
15 - Motor Fuel Tax - - - 999,879 26,446 1,026,325
72 - Land Cash 48,570 - - - - 48,570
87 - Countryside TIF (601,342) - - 2,450 - (598,892)
88 - Downtown TIF 268,499 - - 7,648 - 276,146
11 - Fox Hill SSA 15,737 - - 213 - 15,950
12 - Sunflower SSA (17,402) - - 448 - (16,954)
Debt Service Fund
42 - Debt Service 250,056 - - 10,176 - 260,232
Capital Funds
23 - City-Wide Capital 5,194,541 - - - 120,807 5,315,348
25 - Police Capital (23,031) - - - - (23,031)
25 - PW Capital 77,637 - - - - 77,637
Enterprise Funds
51 - Water 968,147 - 116,401 162 16,071 1,100,781
52 - Sewer 2,256,027 - 32,940 500,000 75,526 2,864,494
Agency Funds
90 - Developer Escrow 127,002 - - - - 127,002
95 - Escrow Deposit 5,751 - 133,049 - - 138,801
Total City Funds 9,282,479 - 331,056 4,968,820 308,379 14,890,733
Distribution %62.34%2.22%33.37%2.07%
Library Funds
82 - Library Operations - 438,612 - 313,899 9,316 761,827
83 - Library Debt Service - (17,285) - 80,931 - 63,645
84 - Library Capital 3,500 19,525 - - - 23,025
Library Totals 3,500 440,852 - 394,829 9,316 848,497
Distribution %0.41%51.96%46.53%1.10%
Park and Recreation Funds
79 - Parks and Recreation 676,770 - - - - 676,770
25 - Park & Rec Capital 186,558 - - - 2,769 189,326
Park & Rec Totals 863,328 - - - 2,769 866,096
Distribution %99.68%0.32%
*includes restricted cash amount of $319,921
Cash - Operations
CASH AND INVESTMENT SUMMARY - as of November 30, 2014
UNITED CITY OF YORKVILLE
IL Funds Grand
Castle West Suburban Old Second E-Pay IL Funds IMET *Totals
General Fund
01 - General 12,581 146,016 - 51,886 4,110,130 69,433 4,390,046
Special Revenue Funds
15 - Motor Fuel Tax - - - - 973,711 26,353 1,000,063
72 - Land Cash 48,033 - - - - - 48,033
87 - Countryside TIF (605,079) - - - 2,874 - (602,205)
88 - Downtown TIF 262,714 - - - 8,562 - 271,276
11 - Fox Hill SSA 15,737 - - - 213 - 15,950
12 - Sunflower SSA (18,238) - - - 448 - (17,790)
Debt Service Fund
42 - Debt Service (1,772) - - - 10,176 - 8,404
Capital Funds
23 - City-Wide Capital 5,181,411 99,597 - 33,852 (6,825) 120,718 5,428,753
25 - Police Capital (15,552) - - - - - (15,552)
25 - PW Capital 36,749 - - - - - 36,749
Enterprise Funds
51 - Water (23,890) 310,058 - 105,386 162 16,048 407,763
52 - Sewer 733,930 158,688 - 53,937 500,007 75,424 1,521,987
Agency Funds
90 - Developer Escrow 157,135 - - - - - 157,135
95 - Escrow Deposit (272,101) 437,349 - 148,651 - - 313,899
Total City Funds 5,511,657 1,151,708 - 393,711 5,599,459 307,976 12,964,511
Distribution %42.51%8.88%3.04%43.19%2.38%
Library Funds
82 - Library Operations - - 387,885 - 313,903 9,317 711,105
83 - Library Debt Service - - (17,285) - 13,688 41 (3,556)
84 - Library Capital 3,150 - 20,076 - - - 23,226
Library Totals 3,150 - 390,676 - 327,591 9,359 730,775
Distribution %0.43%53.46%44.83%1.28%
Park and Recreation Funds
79 - Parks and Recreation 679,924 - - - - - 679,924
25 - Park & Rec Capital 195,743 - - - - 2,755 198,498
Park & Rec Totals 875,667 - - - - 2,755 878,422
Distribution %99.69%0.31%
*includes restricted cash amount of $319,921
UNITED CITY OF YORKVILLE
CASH AND INVESTMENT SUMMARY - as of December 31, 2014
Cash
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #4
Tracking Number
ADM 2015-04
Bills for Payment
Administration Committee – February 18, 2015
None – Informational
Amy Simmons Finance
Name Department
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01
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Page 7 of 69
01
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Page 8 of 69
01
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Page 9 of 69
01
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1
1
0
AD
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Page 11 of 69
01
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AD
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Page 14 of 69
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Page 15 of 69
01
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Page 16 of 69
01
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1
1
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AD
M
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12
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Page 17 of 69
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Page 22 of 69
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Page 25 of 69
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Page 29 of 69
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1
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AD
M
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01
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Page 32 of 69
01
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1
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AD
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Page 33 of 69
01
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1
1
0
AD
M
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R
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12
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Page 34 of 69
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Page 36 of 69
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01
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Page 49 of 69
01
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Page 50 of 69
01
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Page 51 of 69
01
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Page 52 of 69
01
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Page 54 of 69
01
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AD
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Page 56 of 69
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Page 58 of 69
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Page 59 of 69
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233,113.29$ Page 68 of 69
ACCOUNTS PAYABLE DATE
Manual Check Register 12/10/2014 $198,032.54
Manual Check Register 12/11/2014 $10,419.86
City Check Register 12/22/2014 $702,231.76
Manual Check Register- City MasterCard 12/26/2014 $117,379.22
Manual Check Register - BUILD checks 12/30/2014 $20,000.00
Manual Check Register - BUILD checks 01/05/2015 $24,884.40
CiChki 01/13/201 $1383
UNITED CITY OF YORKVILLE
BILL LIST SUMMARY
Tuesday, January 13, 2015
City Check Register 01/13/2015 $137,778.73
SUB-TOTAL: $1,210,726.51
OTHER PAYABLES
Clerk's Check #131046 - Kendall County Recorder 12/09/2014 $245.00
Manual Check #518776 - Ferris BUILD check 12/10/2014 $10,000.00
Clerk's Check #131047 - Kendall County Recorder 12/12/2014 $265.00
Manual Check #518777 - Kelly BUILD check 12/11/2014 $10,000.00
Manual Check #518784 - Wright BUILD check 12/18/2014 $10,000.00
Manual Check #518780 - Cella BUILD check 12/23/2014 $10,000.00
Manual Check #518884 - <orkville Postmaster-Utility bill postage /22,254.42
Manual Check #518888 - Visu-Sewer - Rt.47 Improvements 01/05/2015 $13,625.40
SUB-TOTAL: $56,389.82
Bi - Weekly 12/19/2014 $236,401.65
Bi - Weekly 01/02/2015 $233,113.29
SUB-TOTAL: $469,514.94
TOTAL DISBURSEMENTS:$1,736,631.27
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Page 9 of 36
01
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Page 10 of 36
01
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AD
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12
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Page 12 of 36
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Page 15 of 36
01
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Page 16 of 36
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Page 17 of 36
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Page 18 of 36
01
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Page 20 of 36
01
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Page 21 of 36
01
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Page 24 of 36
01
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Page 25 of 36
01
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1
1
0
AD
M
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R
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01
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Page 29 of 36
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Page 30 of 36
01
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1
1
0
AD
M
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Page 32 of 36
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Page 33 of 36
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Page 34 of 36
RE
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Page 35 of 36
ACCOUNTS PAYABLE DATE
Manual Check Register 01/15/2015 $21,763.30
Manual Check Register- City MasterCard 01/26/2015 $114,061.07
City Check Register 01/27/2015 $599,331.37
SUB-TOTAL: $735,155.74
OTHER PAYABLES
Clk'Chk#131048KdllCtRd 01/13/2015 $44100
UNITED CITY OF YORKVILLE
BILL LIST SUMMARY
Tuesday, January 27, 2015
Clerk's Check #131048 - Kendall County Recorder 01/13/2015 $441.00
Manual Check #518943 - D Construction 01/20/2015 $126,874.49
Manual Check #519019 - Crawley/Weglarek BUILD check 01/22/2015 $10,000.00
SUB-TOTAL: $137,315.49
Bi - Weekly 01/16/2015 $239,482.17
SUB-TOTAL: $239,482.17
TOTAL DISBURSEMENTS:$1,111,953.40
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Page 2 of 29
01
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Page 3 of 29
01
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Page 4 of 29
01
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Page 5 of 29
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Page 6 of 29
01
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1
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0
AD
M
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R
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12
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Page 7 of 29
01
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Page 10 of 29
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Page 11 of 29
01
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Page 14 of 29
01
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Page 16 of 29
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Page 17 of 29
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Page 18 of 29
01
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Page 19 of 29
01
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1
0
AD
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01
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Page 22 of 29
01
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Page 23 of 29
01
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01
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Page 25 of 29
01
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231,704.55$ Page 28 of 29
ACCOUNTS PAYABLE DATE
City Check Register 02/10/2015 $162,939.56
SUB-TOTAL: $162,939.56
OTHER PAYABLES
Clerk's Check #1310489 - Kendall County Recorder 01/29/2015 $343.00
Manual Check #519021 - S&K Ecavating & Trucking 01/26/2015 $84,132.09
UNITED CITY OF YORKVILLE
BILL LIST SUMMARY
Tuesday, February 10, 2015
SUB-TOTAL: $84,475.09
DEBT SERVICE PAYMENTS
US Bank - IRBB 2003B Bond - Interest PMT 01/26/2015 $28,823.75
US Bank - IRBB 2003B Bond - Principal PMT 01/26/2015 $105,000.00
IEPA - L17-1563 Fund - Interest PMT 02/04/2015 $16,116.57
IEPA - L17-1563 Fund - Principal PMT 02/04/2015 $46,398.51
TOTAL PAYMENTS:$196,338.83
Bi - Weekly 01/30/2015 $231,704.55
SUB-TOTAL: $231,704.55
TOTAL DISBURSEMENTS:$675,458.03
PAYROLL
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #5
Tracking Number
ADM 2015-05
Ordinance Clarifying the Bond Requirements for Municipal Officers
Administration – February 18, 2015
See attached memo.
Rob Fredrickson Finance
Name Department
Summary
Approval of ordinance clarifying bond requirements for municipal officers.
Background
Pursuant to State Statue, several appointed and elected officials (namely the City Treasurer, City
Administrator and Finance Director) are required to be bonded in order to protect the City from
negligence or mismanagement of its funds. Because these officials are required to be bonded,
they would not be covered under the City’s crime insurance policy.
The City’s current ordinance regarding the bonding of public officials reads as follows: “The
city clerk, city treasurer, chief of police and such other officers as the city council may designate,
shall, within ten (10) days after their appointment or election to their respective offices, give
bonds to the city with such security as the council may approve of and in such sums as the
council may fix and require, conditioned that they will faithfully and honestly perform the duties
of their respective offices according to law and the ordinances of the city, and that they will
justly and fairly account for and pay over all monies that may come to their hands under any
process or otherwise by virtue of their offices, and, when approved, the said bonds shall be
delivered to the city clerk for safekeeping, except the bond of the clerk which shall be filed with
the city treasurer; provided that the council may, at any time, require any of said officers to give
additional security and increase the penal amounts of their bonds. (RO 1882, Ord., 12-19-1881)
The revised ordinance (attached) updates the Code’s language to require the Finance Director
and City Administrator to be bonded, as both these positions have direct access to City bank
accounts. Bond amounts would be set at an amount equal to the City’s crime insurance policy,
which is currently set at $500,000. The cost for each bond would be $500. In addition, the
language requiring the Police Chief and City Clerk to be bonded has been removed, since neither
of these positions (or any other department head) have direct access to City funds.
Recommendation
Staff recommends the approval of ordinance clarifying bond requirements for municipal officers.
Memorandum
To: Administration Committee
From: Rob Fredrickson, Finance Director
Date: January 13, 2015
Subject: Public Official Bonds
Ordinance No. 2015-___
Page 1
Ordinance No. 2015- _____
AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS, CLARIFYING THE BOND REQUIREMENTS FOR MUNICIPAL
OFFICERS
WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly
existing non home-rule municipality created in accordance with the Constitution of the State of
Illinois of 1970 and the laws of the State; and,
WHEREAS, Section 3.1-10-30 of the Illinois Municipal Code (65 ILCS 5/3.1-10-30)
requires municipal officers, except alderman, to execute a bond with security before entering
upon the duties of their respective offices; and,
WHEREAS, the Mayor and City Council desire to amend the Yorkville City Code to
specify which municipal officers are required to execute a bond with security.
NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the
United City of Yorkville, Kendall County, Illinois, as follows:
Section 1. The above recitals are incorporated and made a part of this Ordinance.
Section 2. That Title 1, Chapter 6 of the Yorkville City Code is hereby amended by
deleting Section 1-6-4 in its entirety and replacing said Section with the following in its
stead:
“1-6-4: BONDS:
The city treasurer, the city administrator, and the director of finance, shall, within ten (10)
days after their appointment or election to their respective offices, give bonds to the city
with such security as the council may approve of and in such sums as the council may fix
and require, conditioned that they will faithfully and honestly perform the duties of their
respective offices according to law and the ordinances of the city, and that they will justly
and fairly account for and pay over all monies that may come to their hands under any
process or otherwise by virtue of their offices, and, when approved, the said bonds shall
be delivered to the city clerk for safekeeping; provided that the council may, at any time,
require any of said officers to give additional security and increase the penal amounts of
their bonds.”
Section 3. This Ordinance shall be in full force and effect upon its passage, approval,
and publication as provided by law.
Ordinance No. 2015-___
Page 2
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
________ day of ____________________, 2015.
______________________________
CITY CLERK
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ LARRY KOT ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
ROSE ANN SPEARS ________ DIANE TEELING ________
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this
________ day of ____________________, 2015.
______________________________
MAYOR
Attest:
___________________________________
CITY CLERK
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #6
Tracking Number
ADM 2015-06
YBSD Intergovernmental Agreement
Administration – February 18, 2015
See attached memo.
Rob Fredrickson Finance
Name Department
Summary
Approval of an ordinance approving the second amendment to the amended intergovernmental agreement
between the City and the Yorkville-Bristol Sanitary District (YBSD) regarding billing services for the
YBSD.
Background
For many years the City has performed billing and collection services for the YBSD. For these services,
the District pays the City a monthly service fee equal to 5% of the funds collected on their behalf. The
attached ordinance amends the intergovernmental agreement to extend this arrangement for billing and
collection services between the City and the YBSD for an undetermined amount of time or until one party
notifies the other (90-day written notice) that they wish to terminate the agreement. All other aspects of
the intergovernmental agreement, including the City’s service fee of 5%, remain unchanged from the
original amended agreement entered into on April 9, 2013 (please see attachment B). The ordinance
approving the amended intergovernmental agreement (attachment A) has been attached for your review
and consideration. In addition, a copy of the amended intergovernmental agreement has been sent to the
YBSD for their review.
Recommendation
Staff recommends the approval of the second amendment to the amended intergovernmental agreement
between the City and the YBSD.
Memorandum
To: Administration Committee
From: Rob Fredrickson, Finance Director
Date: January 27, 2015
Subject: YBSD intergovernmental Agreement
Ordinance No. 2015-_____
Page 1
Ordinance No. 2015-_____
AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL
COUNTY, ILLINOIS, APPROVING THE SECOND AMENDMENT TO THE
AMENDED INTERGOVERNMENTAL COOPERATIVE AGREEMENT BETWEEN
THE UNITED CITY OF YORKVILLE AND THE YORKVILLE-BRISTOL SANITARY
DISTRICT REGARDING BILLING FOR DISTRICT SERVICES
WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly
existing non home-rule municipality created in accordance with the Constitution of the State of
Illinois of 1970 and the laws of the State; and,
WHEREAS, the City previously entered into an Amended Intergovernmental
Cooperative Agreement (the “Agreement”) dated April 9, 2013 with Yorkville-Bristol Sanitary
District (the “District”); and,
WHEREAS, the City and the District desire to amend the Agreement for the billing and
collection services provided by the City.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the United City of
Yorkville, Kendall County, Illinois, as follows:
Section 1: That the Second Amendment to the Amended Intergovernmental Cooperative
Agreement Between the United City of Yorkville and the Yorkville Bristol-Sanitary District
Regarding Billing for District Services, attached hereto and made a part hereof by reference, is
hereby approved.
Section 2: This Ordinance shall be in full force and effect upon its passage, approval,
and publication as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
________ day of ____________________, A.D. 2015.
______________________________
CITY CLERK
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ LARRY KOT ________
JOEL FRIEDERS ________ CHRIS FUNKHOUSER ________
ROSE ANN SPEARS ________ DIANE TEELING ________
Ordinance No. 2015-_____
Page 2
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this
_____ day of ____________________, A.D. 2015.
______________________________
MAYOR
1
SECOND AMENDMENT TO THE AMENDED INTERGOVERNMENTAL
COOPERATIVE AGREEMENT BETWEEN THE UNITED CITY OF
YORKVILLE AND THE YORKVILLE-BRISTOL SANITARY DISTRICT
REGARDING BILLING FOR DISTRICT SERVICES
THIS SECOND AMENDMENT is made and entered into this ___ day of
__________ 2015, by and between the United City of Yorkville, an Illinois municipal
corporation (hereinafter “City”), and the Yorkville-Bristol Sanitary District (hereinafter
“District”).
WHEREAS, the City and the District are units of local government and public
agencies within the meaning of the Illinois Intergovernmental Cooperation Act (5 ILCS
220/1 et seq.) (the “Act”) and are authorized by the Act and by Article VII, Section 10 of
the 1970 Constitution of the State of Illinois to enter into intergovernmental agreements
of cooperation; and,
WHEREAS, the City and District entered into an AMENDED
INTERGOVERNMENTAL COOPERATIVE AGREEMENT (the “Amended Agreement”)
dated April 9, 2013 regarding the City providing billing and collection services for the
District’s services to residents in the District; and,
WHEREAS, the City and District desire to amend that Amended Agreement to
extend the term of the Agreement until amended or terminated by either the City or
District.
NOW, THEREFORE, in consideration of the mutual covenants contained herein
the City and District agree as follows:
1. The above recitals are incorporated herein by reference as though fully set
forth.
2. That paragraph 3 of the Agreement shall be amended to read as follows:
“3. The City agrees to provide billing and collection
services for the Sanitary District. These services shall be a
part of the City’s bi-monthly utility billing program. The
City shall forward the funds received from the billing and
collection of the Sanitary District’s fees and charges not
less than 45 days after its receipt by the City. The City
shall be entitled to deduct from the Sanitary District’s fees
and charges a service fee of five percent (5.0%) of the
2
Sanitary District fees and charges collected.
Notwithstanding any other termination terms in the
Amended Agreement, this Second Amended Agreement
may be terminated by either party upon 90 days written
notice to the other party.”
3. All other terms contained in the Amended Agreement not amended by this
Second Amendment shall remain in full force and effect.
4. Any term or condition of this Second Agreement may be amended, deleted or
altered only by written agreement approved by and duly executed by City and the
District.
5. This Second Amendment may be executed in several counterparts that shall be
an original and shall constitute but one and the same Agreement.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement
effective on the day and date first above written.
United City of City, an Illinois
municipal corporation
By: __________________________________
Mayor
Attest:
_________________________________ Date: _____________________________
City Clerk
Yorkville-Bristol Sanitary District
By: __________________________________
President
Attest:
__________________________________ Date: _____________________________
Secretary
i
Ordinance No. 2013-
AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL j
COUNTY, ILLINOIS, APPROVING THE AMENDMENT TO THE AMENDED
INTERGOVERNMENTAL COOPERATIVE AGREEMENT BETWEEN THE
UNITED CITY OF YORKVILLE AND THE YORKVILLE-BRISTOL SANITARY
DISTRICT REGARDING BILLING FOR DISTRICT SERVICES
WHEREAS, the United City of Yorkville (the " City") is a duly organized and validly
existing non home-rule municipality created in accordance with the Constitution of the State of
Illinois of 1970 and the laws of the State; and,
WHEREAS , the City previously entered into an Amended Intergovernmental
Cooperative Agreement the "Agreement") dated July 11 , 2005 with Yorkville-Bristol Sanitary
District (the "District") ; and,
WHEREAS , the City and the District desire to amend the Agreement to provide for an
amended fee from the District for the billing and collection services provided by the City.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the United City of
Yorkville, Kendall County, Illinois, as follows :
Section 1. That the Amendment to the Amended Intergovernmental Cooperative
Agreement Between the United City of Yorkville and the Yorkwille Bristol-Sanitary District
Regarding Billing for District Services, attached hereto and made a part hereof by reference, is
hereby approved.
Section 2. This Ordinance shall be in full force and effect upon its passage, approval,
and publication as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
day of r ff A.D . 20130
i
CITY CLERK
i
j
CARLO COLOSIMO KEN KOCH
JACKIE MILSCHEWSKI LARRY KOT
MARTY MUNNS CHRIS FUNKHOUSER
ROSE ANN SPEARS DIANE TEELING
Ordinance No. 2013 -J
Page 2
i
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois , this
day of 11 PQ I l_ A. D . 2013 .
vmt
MAYOR I/
I
i
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I
I
i
II
i
I
Ordinance No . 2013 - /Jr
I
Page 3
AMENDMENT TO THE AMENDED INTERGOVERNMENTAL
COOPERATIVE AGREEMENT BETWEEN THE UNITED CITY OF
YORKVILLE AND THE YORKVILL&BRISTOL SANITARY DISTRICT
REGARDING BILLING FOR DISTRICT SERVICES
i
I
RY1C^.
THIS AMENDMENT is made and entered into this day of Mftfeh 2013 , by
and between the United City of Yorkville, an Illinois municipal corporation (hereinafter
City") , and the Yorkville-Bristol Sanitary District (hereinafter "District") .
WHEREAS , City and the District are units of local government and public
agencies within the meaning of the Illinois Intergovernmental Cooperation Act (5 ILCS
220/ 1 et seq.) (the "Act") and are authorized by the Act and by Article VII, Section 10 of
the 1970 Constitution of the State of Illinois to enter into intergovernmental agreements
of cooperation; and, j
WHEREAS , the City and District entered into an AMENDED
INTERGOVERNMENTAL COOPERATIVE AGREEMENT (the "Agreement") dated July
11 , 2005 regarding the City providing billing and collection services for the District ' s
services to residents in the District; and,
WHEREAS , the City and District desire to amend that Agreement to provide for i
an amended fee from the District for the billing and collection services provided by the
City.
I
NOW, THEREFORE , in consideration of the mutual covenants contained herein
City and the District agree as follows :
1 . The above recitals are incorporated herein by reference as though fully set
forth .
2 . That paragraph 1 of the Agreement is deleted.
3 .That paragraph 3 of the Agreement shall be amended to read as follows :
3 . The City agrees to provide billing and collection
services for the Sanitary District. These services shall be a
part of the City ' s bi-monthly utility billing program . The
City shall forward the funds received from the billing and
collection of the Sanitary District ' s fees and charges not
less than 45 days after its receipt by the City. The City
shall be entitled to deduct from the Sanitary District ' s fees
and charges a service fee in the City' s fiscal year 2013 and
i
1 i
i
Ii,
I
fiscal year 2014 of five percent (5 . 0%) of the Sanitary
District fees and charges collected.
I
3 . All other terms contained in the Agreement not amended by this First
Amendment shall remain in full force and effect.
4. Any term or condition of this Agreement may be amended, deleted or altered
only by written agreement approved by and duly executed by City and the District.
5 , This Agreement may be executed in several counterparts that shall be an
original and shall constitute but one and the same Agreement.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement
effective on the day and date first above written .
I
i
I
United City of City, an Illinois
muni ipal corpora ion
By:
May r
Atte
gDate : lgh3
City Clerk
Yorkville-Bristol Sanitary District
i
i
By: PL n .
Presiden
Attest:
Date :Z ZO
S 994etary
i
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2
i
I
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
OB #1
Tracking Number
ADM 2014-89
Aurora Area Convention and Visitor’s Bureau (AACVB)
Administration – February 18, 2015
N/A
Majority
Direction
See attached.
Bart Olson Administration
Name Department
1
Lisa Pickering
From:Bart Olson
Sent:Thursday, February 12, 2015 1:19 PM
To:Lisa Pickering
Subject:FW: LTCB Grant Question
This email can be put in the packet.
Bart Olson, ICMA‐CM
City Administrator
United City of Yorkville
630‐553‐8537 direct
630‐553‐4350 City Hall
630‐308‐0582 cell
bolson@yorkville.il.us
City of Yorkville 2.0: Facebook, Twitter, and YouTube
‐‐‐‐‐Original Message‐‐‐‐‐
From: Bart Olson
Sent: Thursday, January 15, 2015 1:48 PM
To: Bart Olson
Cc: Gary Golinski; Rob Fredrickson; Krysti Barksdale‐Noble; 'Kathleen Field Orr'; Lisa
Pickering
Subject: FW: LTCB Grant Question
Hello all (elected officials blindcopied),
Both Public Works Committee and Administration Committee will be cancelled next week, due to
lack of agenda items. Notices should be going out shortly to everyone.
In lieu of the Admin meeting, I'm forwarding the response from the Illinois Tourism Office's
response to my inquiry about setting up a new tourism bureau (instead of continuing with the
AACVB). In short, we would not be eligible for state grant funding until the third year of
the tourism bureau. The state grant funding for tourism bureaus are typically about 1:1 for
the amount generated in hotel taxes. Which means, our $50k in hotel taxes in Yorkville would
probably be met with around $50k in state grant funding.
Aurora, Montgomery, and Oswego are all still interested in pursuing a new tourism bureau with
us, so we'll continue to discuss options. For whatever it's worth, Aurora had inquired to
the Illinois Tourism Office about relaxing the 2‐year delay in state grant eligibility. The
former bureau staff (Quinn administration) was not receptive to the idea. We are not sure
what the Rauner Administration would say.
Thanks,
Bart Olson, ICMA‐CM
City Administrator
United City of Yorkville
630‐553‐8537 direct
630‐553‐4350 City Hall
630‐308‐0582 cell
bolson@yorkville.il.us
City of Yorkville 2.0: Facebook, Twitter, and YouTube
‐‐‐‐‐Original Message‐‐‐‐‐
2
From: Kemmerling, Jan [mailto:Jan.Kemmerling@illinois.gov]
Sent: Tuesday, December 23, 2014 3:33 PM
To: Bart Olson
Cc: Hoelzle, Jen
Subject: LTCB Grant Question
Hi Bart,
Jen Hoelzle forwarded me your email about eligibility for LTCB Grant funding. I am currently
out of office on vacation and will be returning on January 5. I will call you then and we can
discuss further.
However, the short answer is you currently would not be eligible to be certified on your own
as a CVB. Rules now require any new bureaus certified under the LTCB Grant program be in
existence with paid director for 2 years and represent a minimum of one county. Also since
you are already represented by a CVB, you must demonstrate you are not being represented
effectively.
Happy holidays and let's chat more in January so I can fully answer any questions you may
have.
Jan Kemmerling
Illinois Office of Tourism
217‐494‐5924 ‐ mobile
217‐785‐6351 ‐ office
Summary
Discussion of the Aurora Area Convention and Visitor’s Bureau (AACVB).
Background
This item was requested by Alderman Funkhouser. The City Council approved an
intergovernmental agreement with Aurora, Batavia, Sandwich, Big Rock, Montgomery, North Aurora,
and Sugar Grove for the AACVB in November 2012. That agreement is attached. The term of the
agreement is December 2012 through December 2015, with two automatic one-year renewals in
December 2015 and December 2016, unless the City notifies the AACVB of its intent to opt-out by
October of each respective year. Accordingly, the City could opt out of the AACVB by providing
notice to the AACVB anytime before October 15, 2015.
Recommendation
Staff seeks direction on the AACVB agreement.
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: November 13, 2014
Subject: AACVB Agreement
Resolution No. 2012- (:?q
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS,
APPROVING THE SIXTH AMENDED INTERGOVERNMENTAL
COOPERATION AGREEMENT
BE IT RESOLVED by the Mayor and City Council of the United City of Yorkville,
Kendall County, Illinois, that the Sixth Amended Intergovernmental Cooperation Agreement is
hereby approved and the Mayor is hereby authorized to execute and deliver same.
BE IT FURTHER RESOLVED that this Resolution shall be in full force and effect
from and after its passage and approval as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
day of /p ntB EIL A.D. 2012.
DE ""l CITY CLERK
ROSE ANN SPEARS DIANE TEELING
KEN KOCH V JACKIE MILSCHEWSKI
CARLO COLOSIMO MARTY MUNNS V
CHRIS FUNKHOUSER LARRY KOT V
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this
027 day of C)VE-4 6ef— 2012.
MA OR
Resolution No. 2012-01q
Page 1
SIXTH AMENDED INTERGOVERNMENTAL COOPERATION AGREEMENT
THIS SIXTH AMENDED INTERGOVERNMENTAL COOPERATION
AGREEMENT ("Fifth Amewiyrent") made effective the 15th day of December 2012 by and
between the cities of Aurora (hereinafter "Aui-ora"), Batavia (hereinafter "Batavia"), Plano
hereinafter "Plano"), Sandwich (hereinafter "Sandwich") and Yorkville (hereinafter
Yorkville") and the Villages of Big Rock (hereinafter "Bi(,, Rock"), Montgomery (hereinafter
Montgomei.y"), North Aurora (hereinafter "North Aurora"), and Sugar Grove (hereinafter
Sugar Grove"), all being municipal corporations of the State of Illinois (sometimes
individually referred to herein as a "Municipality" and collectively referred to
herein as the "Municipalities").
WITNESSETH:
WHEREAS, effective December 15, 1987, Aurora, North Aurora, Sugar Grove and
Montgomery, executed an Intergovernmental Cooperation Agreement (hereinafter the
Intergovernmental Agreement"), which was subsequently joined by Oswego and
Yorkville, for a five-year term beginning on December 15, 1987 and ending on December
15, 1992; and,
WHEREAS, effective December 15, 1992, the Intergovernmental Agreement was
amended by the Municipalities referenced therein extending the term from December 15, 1992
through December 15, 1997, with the exception of North Aurora, which only agreed to extend the
term from December 15, 1992 through December 15, 1995; and,
WHEREAS, effective December 15, 1995, a Second Amended Intergovernmental
Agreement was executed for the sole purpose of North Aurora agreeing to extend
the term of the Intergovernmental Agreement from December 15, 1995 through December-
15, 1997; and,
WHEREAS, effective December 15, 1997, a Third Amended Intergovernmental
Agreement was executed by the Municipalities referenced therein extending the term thereof
from December 15, 1997 through December 15, 2002, which was subsequently joined by Plano;
and,
WHEREAS, effective December 15, 2002, a Fourth Amended Intergovernmental
Agreement was executed by the Municipalities referenced therein extending the term thereof
fi-om December 15, 2002 through December 15, 2007, which was subsequently joined by the
City of Batavia, City of Sandwich and the Village of Big Rock; and,
WHEREAS, effective December 15, 2007, a Fifth Amended Intergovernmental
Agreement was executed by the Municipalities referenced therein extending the term thereof
from December 15, 2007 through December 15, 2012; and,
1
WHEREAS, the Municipalities have agreed to a Sixth Amendment to the
Intergovernmental Agreement extending the term thereof for five (5) years from
December 15, 2012 through December 15, 2017.
NOW, THEREFORE, the Municipalities, in consideration of the mutual covenants and
agreements of the parties, do hereby and herein agree as follows:
1. That the term of the Intergovernmental Agreement shall be extended for five (5)
years from December 15, 2012 through December 15, 2017 as between all of the Municipalities,
other than Yorkville, for which the term of the Intergovernmental Agreement shall be extended
for three (3) years from December 15, 2012 through December 14, 2015, and thereafter
automatically renewable for an additional year (December 15, 2015 to December 14, 2016)
unless Yorkville sends notice to the Municipalities on or before October 15, 2015 of its
intention to terminate, and, if not terminated, automatically extended until December 15, 2017,
unless Yorkville sends notices to the Municipalities on or before October 15, 2016, of its
intention to terminate as of December 14, 2016.
2. That except as set forth in this Sixth Amendment and in the prior Anlendments
thereto, the Intergovernmental Agreement shall remain in full force and effect as originally
executed by the parties.
IN WITNESS WHEREOF, the parties hereto have caused this Sixth Amendment to be
executed by their appropriate officers effective as of the date first above written.
CITY OF AURORA, a Municipal corporation
ATTEST:
City Clerk Mayor
VILLAGE OF NORTH AURORA, a municipal corporation
ATTEST:
Village Clerk Village President
VILLAGE OF SUGAR GROVE, a municipal corporation
ATTEST:
Village Clerk Village President
VILLAGE OF MONTGOMERY,a municipal corporation
ATTEST:
Village Clerk Village President
2
UNITED CITY OF YORKVILLE, a municipal corporation
ATTEST:
lepa—r/City Clerk Mayor
VILLAGE OF BIG ROCK, a Municipal corporation
ATTEST:
Village Clerk Village President
CITY OF PLANO, a Municipal corporation
ATTEST:
City Clerk Mayor
CITY OF SANDWICH, a Municipal corporation
ATTEST:
City Clerk Mayor
CITY OF BATAVIA, a Municipal corporation
ATTEST:
City Clerk Mayor
3