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Ordinance 2016-47 �►*o f� "r�is F1LEp _ AUG 0 9 2016 COUMCM BALL COUNTY UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO. 2016-47 AN ORDINANCE AUTHORIZING THE SECOND AMENDMENT TO THE ANNUAL BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR COMMENCING ON MAY 1, 2015 AND ENDING ON APRIL 30, 2016 Passed by the City Council of the United City of Yorkville,Kendall County, Illinois This 26`x'day of July, 2016 Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville,Kendall County, Illinois on August 8, 2016. STATE Of ILLINOIS COUNTY of KENDpLt. - FILED - Ordinance No. 2016- AUG 0 9 2016 cowly CL= 0 AN ORDINANCE AUTHORIZING THE SECOND AMENDMEA ftT � `I CMW BUDGET OF THE UNITED CITY OF YORKVILLE,FOR THE FISCAL YEAR COMMENCING ON MAY 1,2015 AND ENDING ON APRIL 30,2016 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,pursuant to 65 ILCS 5/8-2-9.4,the City adopted Ordinance No. 2015-19 on April 28, 2015 adopting an annual budget for the fiscal year commencing on May 1, 2015 and ending on April 30, 2016; and, WHEREAS,pursuant to 65 ILCS 5/8-2-9.6,by a vote of two-thirds of the members of the corporate authorities then holding office,the annual budget of the United City of Yorkville may be revised by deleting, adding to, changing or creating sub-classes within object classes and object classes themselves. No revision of the budget shall be made increasing the budget in the event funds are not available to effectuate the purpose of the revision; and, WHEREAS, funds are available to effectuate the purpose of this revision. NOW THEREFORE,BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: That the amounts shown in Schedule A, attached hereto and made a part hereof by reference, increasing and/or decreasing certain object classes and decreasing certain fund balances in the Vehicle&Equipment, Debt Service and Countryside TIF funds with respect to the United City of Yorkville's 2015-2016 Budget are hereby approved. Section 2: This ordinance shall be in full force and effect from and after its passage and approval according to law. Ordinance No.2016-4 7 Page 2 Passed by the City Council of the United City of Yorkville, Kendall County, Ill' ois, this _day of , 2016. f�, CITY CLERK CARLO COLOSIMO _ L__— KEN KOCH JACKIE MILSCHEWSKI LARRY KOT CHRIS FUNKHOUSERtr JOEL FRIEDERS DIANE TEELING `( SEAVER TARULIS _ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this 3 day of -0'ue-,u5T 2016. OR Ordinance No.2016- 147 Page 3 Schedule A - 1 Debt Service Fund (42) This fund accumulates monies for payment of the 2014B bonds,which refunded the 2005A Bonds which were originally issued to finance road improvements. FY 2016 FY 2016 FY 2013 FY 2014 FY 2015 Adopted Amended Actual Actual Actual Budget Budget Revenue Taxes 324,762 315,790 327,984 165,527 165,527 Licenses&Permits 4,694 6,358 7,418 4,500 8,004 Investment Earnings 610 78 5 - - Other Financing Sources 99,465 - 2,369,891 132,103 132,103 Total Revenue 429,531 322,226 2,705,298 302,130 305,634 Expenditures Contractual Services 589 775 39,617 525 4,029 Debt Service 504,407 328,179 304,042 310,250 310,250 Other Financing Uses - - 2,359,115 - - Total Expenditures 504,996 328,954 2,702,774 310,775 314,279 Surplus(Deficit) (75,465) (6,728) 2,524 (8,645) (8,645) Ending Fund Balance 12,046 5,319 7,842 0 (803) i $15 Fund Balance CA v $10 o $5 $0 ($5) 2 United City of Yorkville Debt Service Fund 42 DEBT SERVICE FUND REVENUE FY 2013 FY 2014 FY 2015 FY 2016 FY 2016 Account Description Actual Actual Actual Adopted Amended Taxes 42-000-40-00-4000 PROPERTY TAXES-2014B BOND 324,762 315,790 327,984 165,527 165,527 Total: Taxes $324,762 $315,790 $327,984 $165,527 $165,527 License&Permits 42-000-42-00-4208 RECAPTURE FEES-WATER&SEWER 4,694 5,958 1,696 4,500 4,500 42-000-42-00-4216 BUILD PROGRAM PERMITS - 400 5,722 - 3,466 42-000-42-00-4224 RENEW PROGRAM PERMITS - - - - 38 Total: Licenses&Permits $4,694 $6,358 $7,418 $4,500 $8,004 Investment Earnings 42-000-45-00-4500 INVESTMENT EARNINGS 610 78 5 - - Total: Investment Earnings $610 $78 $5 $0 $0 Other Financing Sources 42-000-49-00-4901 TRANSFER FROM GENERAL 99,465 - - 132,103 132,103 2014B Debt Service 42-000-49-00-4902 BOND ISSUANCE - 2,300,000 - - 2014B Refunding of 2005A Bonds 42-000-49-00-4903 PREMIUM ON BOND ISSUANCE - 69,891 - - Total: Other Financing Sources $99,465 $0 $2,369,891 $132,103 $132,103 Total: DEBT SERVICE FUND REVENUE 42$ 9,531 32$ 2,226 $2,705,298 $302,130 $305,634 3 United City of Yorkville Debt Service Fund 420 DEBT SERVICE FUND EXPENDITURES FY 2013 FY 2014 FY 2015 FY 2016 FY 2016 Account Description Actual Actual Actual Adopted Amended Contractual Services 42-420-54-00-5402 BOND ISSUANCE COSTS - 33,306 - 42-420-54-00-5405 BUILD PROGRAM 400 5,722 3,466 42-420-54-00-5406 RENEW PROGRAM - - - - 38 42-420-54-00-5498 PAYING AGENT FEES 589 375 589 525 525 Total: Contractual Services $589 $775 $39,617 $525 $4,029 Debt Service-2014B Bond 42-420-79-00-8000 PRINCIPAL PAYMENT - - - 255,000 255,000 42-420-79-00-8050 INTEREST PAYMENT - 22,253 55,250 55,250 Total: Debt Service-2014B Bond $0 $0 $22,253 $310,250 $310,250 Debt Service-2004C Bond 42-420-81-00-8000 PRINCIPAL PAYMENT 95,000 - - - 42-420-81-00-8050 INTEREST PAYMENT 4,465 - - Total: Debt Service-2004C Bond $99,465 $0 $0 $0 $0 Debt Service-2005A Bond 42-420-82-00-8000 PRINCIPAL PAYMENT 205,000 215,000 225,000 42-420-82-00-8050 INTEREST PAYMENT 121,379 113,179 56,789 Total: Debt Service-2005A Bond $326,379 $328,179 $281,789 $0 $0 Debt Service-2002 Fox Industrial TIF Bond 42-420-98-00-8000 PRINCIPAL PAYMENT 75,000 - - 42-420-98-00-8050 INTEREST PAYMENT 3,563 - Total: Debt Service-2002 Bond $78,563 $0 $0 $0 $0 Other Financing Uses 42-420-99-00-9960 PAYMENT TO ESCROW AGENT - - 2,359,115 - - Total: Other Financing Uses $0 $0 $293599115 $0 $0 Total: DEBT SERVICE 50$ 4,996 $328,954 $2,702,774 $310,775 $314,279 4 Schedule A - 2 Vehicle & Equipment Fund (25) This fund primarily derives its revenue from monies collected from building permits,fines and development fees. Revenues are used to purchase vehicles and equipment for use in the operations of the Police,Public Works Street Operations,Park and Recreation departments. FY 2016 FY 2016 FY 2013 FY 2014 FY 2015 Adopted Amended Actual Actual Actual Budget Budget Revenue Intergovernmental 84,459 76,414 59,700 49,275 49,275 Licenses&Permits 16,739 8,253 9,181 12,750 12,750 Charges for Service 6,725 157,495 301,715 373,063 373,063 Investment Earnings 567 446 449 250 250 Reimbursements - 50,000 97,771 - - Miscellaneous 1,166 12,819 2,193 37,000 37,000 Other Financing Sources 2,500 - - - - Total Revenue 112,156 305,427 471,009 472,338 472,338 Expenditures Contractual Services 43,908 50,250 51,714 24,167 57,877 Supplies - - 499 2,000 2,000 Capital Outlay 162,460 154,582 387,929 516,929 516,929 Debt Service 82,295 78,437 73,035 73,034 73,034 Other Financing Uses 2,500 50,000 - - - Total Expenditures 291,163 333,269 513,177 616,130 649,840 Surplus(Deficit) (179,007) (27,842) (42,168) (143,792) (177,502) Police Capital Fund Balance 106,687 39,371 - - 11,730 Public Works Capital Fund Balance 22,399 74,302 (20,106) - (81,715) Park&Rec Capital Fund Balance 46,502 34,073 125,683 (1,224) (1,940) Ending Fund Balance 175,588 147,746 105,577 (1,224) (71,925) $200 Fund Balance $100 O S0 ($100 5 United City of Yorkville Vehicle & Equipment Fund 25 VEHICLE&EQUIPMENT FUND REVENUE FY 2013 FY 2014 FY 2015 FY 2016 FY 2016 Account Description Actual Actual Actual Adopted Amended Licenses&Permits 25-000-42-00-4215 DEVELOPMENT FEES-POLICE CAPITAL 23,359 11,750 5,175 16,000 16,000 25-000.42-004216 BUILD PROGRAM PERMITS 24,140 30,960 42,920 - - 25-000-42-004217 WEATHER WARNING SIREN FEES - 12,264 - - - 25-000.42-00-4218 ENGINEERING CAPITAL FEES 6,600 3,400 1,300 6,500 6,500 25-000.42-00-4219 DEVELOPMENT FEES-PW CAPITAL 27,060 16,390 9,655 24,500 24,500 25-000-42-00-4220 DEVELOPMENT FEES-PARK CAPITAL 3,300 1,650 650 2,275 2,275 Total: Licenses&Permits $84,459 $76,414 $59,700 $49,275 $49,275 Fines&Forfeits 25-00043-00-4315 DUI FINES 6,949 7,569 5,545 7,000 7,000 25-00043-00-4316 ELECTRONIC CITATION FEES 790 684 720 750 750 25-00043-00-4340 SEIZED VEHICLE PROCEEDS 9,000 - 2,916 5,000 5,000 Total: Fines&Forfeits $16,739 $8,253 $9,181 $12,750 $12,750 Charges for Service 25-000-4400-4418 MOWING INCOME 6,725 12,845 3,288 6,000 6,000 25-00044-00-4420 POLICE CHARGEBACK - - 63,777 203,647 203,647 25-000-44-00-4421 PUBLIC WORKS CHARGEBACK 144,650 125,000 163,416 163,416 25-00044-00-4421 PARKS&RECREATION CHARGEBACK - - 109,650 - - Total: Charges for Service $69725 $157,495 $301,715 $373,063 $373,063 Investment Earnings 25-000-45-004520 INVESTMENT EARNINGS-POLICE CAPITAL 37 - - - - 25-000-45-004521 INVESTMENT EARNINGS-PW CAPITAL 17 - - - - 25-000.45-00-4522 INVESTMENT EARNINGS-PARK CAPITAL 513 446 312 250 250 25-00045-00-4550 GAIN ON INVESTMENT - - 137 - - Total: Investment Earnings $567 $446 $449 $250 $250 Reimbursements 25-000-46-00-4692 REIMB-MISCELLANEOUS PARK CAPITAL - 50,000 97,771 - - Raintree Escrow Acct Reimbursement Total: Reimbursements $0 $50,000 $97,771 $0 $0 Miscellaneous 25-000-48-00-4852 MISCELLANEOUS INCOME-POLICE CAPITAL - 4,064 191 - - 25-000-48-00-4854 MISCELLANEOUS INCOME-PW CAPITAL 966 930 2,002 1,000 1,000 25-00049-00-4920 SALE OF CAPITAL ASSETS-POLICE CAPITAL 200 7,825 - 1,000 1,000 25-000-49-00-4921 SALE OF CAPITAL ASSETS-PW CAPITAL - - - 35,000 35,000 Total: Miscellaneous $1,166 $12,819 $2,193 $37,000 $37,000 Other Financing Sources 25-000-49-00-4924 TRANSFER FROM PARK&REC CAPITAL 2,500 - - - - Total: Other Financing Sources $2,500 $0 $0 $0 $0 Total: VEHICLE&EQUIP REVENUE $112,156 $305,427 $471,009 $472,338 $472.338 6 United City of Yorkville Vehicle & Equipment Fund 205 POLICE CAPITAL EXPENDITURES FY 2013 FY 2014 FY 2015 FY 2016 FY 2016 Account Description Actual Actual Actual Adopted Amended Contractual Services 25-205-54-00-5405 BUILD PROGRAM 4,800 10,350 25-205-54-00-5406 RENEW PROGRAM - - - - - 25-205-54-00-5462 PROFESSIONAL SERVICES 3,982 95 1,166 1,667 1,667 Portion of Seized Vehicles to Other Gov Agencies 25-205-54-00-5495 OUTSIDE REPAIR&MAINTENANCE 13,728 17,626 4,287 16,000 16,000 Maint-Emergency Sirens&Lighting Detectors Total: Contractual Services $17,710 $22,521 $15,803 $17,667 $17,667 Capital Outlay 25-205-60-00-6060 EQUIPMENT 105,725 - 32,865 35,000 35,000 Mobil Data Terminal Installation 25-205-60-00-6070 VEHICLES 39,451 93,750 79,377 169,000 169,000 Two Chevy Tahoes One Caprice Sedan Total: Capital Outlay $145,176 $93,750 $112,242 $204,000 $2049000 Total: POLICE CAPITAL EXPENDITURES 16$ 2,886 $116,271 $128,045 $221,667 $221,667 7 United City of Yorkville Vehicle & Equipment Fund 215 PUBLIC WORKS CAPITAL EXPENDITURES FY 2013 FY 2014 FY 2015 FY 2016 FY 2016 Account Description Actual Actual Actual Adopted Amended Contractual Services 25-215-54-00-5405 BUILD PROGRAM 24,140 25,360 31,020 32,510 25-215-54-00-5406 RENEW PROGRAM - - - - 1,200 25-215-54-00-5448 FILING FEES 2,058 1,569 588 2,000 2,000 Mowing Liens 25-215-54-00-5485 RENTAL&LEASE PURCHASE - - - 4,500 4,500 Total: Contractual Services $26,198 $26,929 $31,608 $69500 $409210 Supplies 25-215-56-00-5620 OPERATING SUPPLIES - - 499 2,000 2,000 Total: Supplies $0 $0 $499 $2,000 $2,000 Capital Outlay 25-215-60-00-6060 EQUIPMENT 48,689 163,750 - - 25-215-60-00-6070 VEHICLES - - 185,000 185,000 New Six Wheeler-$150,000 New One-Ton Pick-up Truck w/Plow-$35,000 Total: Capital Outlay $0 $48,689 $163,750 $185,000 $185,000 Debt Service-Public Works Building 25-215-92-00-8000 PRINCIPAL PAYMENT 30,074 33,184 37,924 39,638 39,638 25-215-92-00-8050 INTEREST PAYMENT 52,221 42,870 32,892 31,177 31,177 Total: Debt Service-PW Building $82,295 $76,054 $70,816 $70,815 $70,815 Total: PW CAPITAL EXPENDITURES $108,493 $151,672 $266,673 $264,315 $298,025 8 United City of Yorkville Vehicle & Equipment Fund 225 PARKS&RECREATION CAPITAL EXPENDITURES FY 2013 FY 2014 FY 2015 FY 2016 FY 2016 Account Description Actual Actual Actual Adopted Amended Contractual Services 25-225-54-00-5405 BUILD PROGRAM 800 1,550 25-225-54-00-5406 RENEW PROGRAM - - 25-225-54-00-5489 LOSS ON INVESTMENT - - 2,753 - - Total: Contractual Services $0 $800 $4,303 $0 $0 Capital Outlay 25-225-60-00-6060 EQUIPMENT 17,284 12,143 33,731 78,000 78,000 Two New Mowers-$22,000 Trailer-$6,000 Paint Sprayer-$15,000 Used Paver-$35,000 25-225-60-00-6065 BRIDGE PARK 78,206 - - 25-225-60-00-6068 TRAILHAPROVEMENIS - 24,929 24,929 25-225-60-00-6070 VEHICLES - - - 25,000 25,000 New Panel Van-Replace 1999 Utility Truck Total: Capital Outlay $17,284 $12,143 $111,937 $127,929 $127,929 Debt Service-Public Works Building 25-225-92-00-8000 PRINCIPAL PAYMENT - 1,040 1,188 1,242 1,242 25-225-92-00-8050 INTEREST PAYMENT - 1,343 1,031 977 977 Total: Debt Service-PW Building $0 $2,383 $2,219 $2,219 $29219 Other Financing Uses 25-225-99-00-9921 TRANSFER TO PUBLIC WORKS CAPITAL 2,500 - - - - 25-225-99-00-9972 TRANSFER TO LAND CASH - 50,000 - - - Raintree Park B Reimbursement Total: Other Financing Uses $2,500 $50,000 $0 $0 $0 Total: PW CAPITAL EXPENDITURES $19,784 $65,326 $118,459 $130,148 $130,148 9 Schedule A - 3 Countryside TIF Fund (87) The Countryside TIF was created in February of 2005,with the intent of constructing a future retail development at Countryside Center. This TIF is located at the northwest corner of US Route 34 and IL Route 47. FY 2016 FY 2016 FY 2013 FY 2014 FY 2015 Adopted Amended Actual Actual Actual Budget Budget Revenue Taxes - 2,043 9,295 100,000 100,000 Investment Earnings 2,132 106 - - - Other Financing Sources - 1,235,000 - - 1,597,288 Total Revenue 2,132 1,237,149 9,295 100,000 1,697,288 Expenditures Contractual Services 3,002 1,843,149 4,953 3,140 18,444 Capital Outlay - - 7,004 - - Debt Service 304,668 302,738 68,073 93,431 93,431 Other Financing Sources - 1,197,685 - - 1,581,984 Total Expenditures 307,670 3,343,572 80,030 96,571 1,693,859 Surplus (Deficit) (305,538) (2,106,423) (70,735) 3,429 3,429 Ending Fund Balance 1,572,335 (534,087) (604,820) (594,959) (601,391) $2,000 Fund Balance $1,500 3 $1,000 $500 $0 f ($500) ($1,000) f I 1 10 United City of Yorkville Countryside TIF Fund 87 COUNTRYSIDE TIF FUND REVENUE FY 2013 FY 2014 FY 2015 FY 2016 FY 2016 Account Description Actual Actual Actual Adopted Amended Taxes 87-000-40-00-4000 PROPERTY TAXES - 9,295 100,000 100,000 87-000-40-00-4070 BUSINESS DISTRICT TAX - 2,043 - - - Moved to General Fund Total: Taxes $0 $2,043 $9,295 $100,000 $100,000 Investment Earnings 87-000-45-00-4500 INVESTMENT EARNINGS 2,132 106 - - - Total: Investment Earnings $2,132 $106 $0 $0 $0 Other Financing Sources 87-000-49-00-4902 BOND ISSUANCE - 1,235,000 - - 1,475,000 2014 Bond-Partial Refunding of 2005 Series 87-000-49-00-4903 PREMIUM ON BOND ISSUANCE - - - - 122,288 Total: Other Financing Sources $0 $1,235,000 $0 $0 $1,597,288 Total: COUNTRYSIDE TIF REVENUE $2.132 $1,237,149 $9,295 $100,000 $1,697,288 11 United City of Yorkville Countryside TIF Fund 870 COUNTRYSIDE TIF FUND EXPENDITURES FY 2013 FY 2014 FY 2015 FY 2016 FY 2016 Account Description Actual Actual Actual Adopted Amended Contractual Services 87-870-54-00-5402 BOND ISSUANCE COSTS 37,315 15,304 87-870-54-00-5425 TIF INCENTIVE PAYOUT - 1,800,000 - - - NCG Cinemas Econ Dvlp Incentive 87-870-54-00-5462 PROFESSIONAL SERVICES 2,627 3,416 3,829 2,000 2,000 87-870-54-00-5493 BUSINESS DISTRICT REBATE - 2,043 - - - 87-870-54-00-5498 PAYING AGENT FEES 375 375 1,124 1,140 1,140 Total: Contractual Services $3,002 $1,843,149 $4,953 $3,140 $18,444 Capital Outlay 87-870-60-00-6000 PROJECT COSTS - 7,004 - - Total: Capital Outlay $0 $0 $7,004 $0 $0 Debt Service-2015A Bond 87-870-77-00-8000 PRINCIPLE PAYMENT - 87-870-77-00-8050 INTEREST PAYMENT - - Total: Debt Service-2015A Bond $0 $0 $0 $0 $0 Debt Service-2005 Bond 87-870-80-00-8000 PRINCIPLE PAYMENT 180,000 185,000 - - - 87-870-80-00-8050 INTEREST PAYMENT 124,668 117,738 68,073 68,073 68,073 Total: Debt Service-2005 Bond $304,668 $302,738 $68,073 $68,073 $68,073 Debt Service-2014 Refunding Bond 87-870-93-00-8000 PRINCIPLE PAYMENT - - - - - 87-870-93-00-8050 INTEREST PAYMENT - 25,358 25,358 Total: Debt Service-2014 Bond $0 $0 $0 $25,358 $25,358 Other Financing Uses 87-870-99-00-9902 BOND DISCOUNT 9,773 - - 87-870-99-00-9960 PAYMENT TO ESCROW AGENT - 1,187,912 - - 1,581,984 Total: Other Financing Uses $0 $1,197,685 $0 $0 $1,581,984 Total: COUNTRYSIDE TIF 30$ 7,670 $3,343,572 $80,030 $96,571 $1,693,859 12