Ordinance 2016-49 MITE OF MUM
wing OF IOW
- PILED -
OCT 2 6 2016
i COUNTY cc
KENDAL COUNTY
UNITED CITY OF YORKVILLE
KENDALL COUNTY, ILLINOIS
ORDINANCE NO. 2016-49
AN ORDINANCE AUTHORIZING THE SECOND AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 1, 2016 AND ENDING ON APRIL 30, 2017
Passed by the City Council of the
United City of Yorkville, Kendall County, Illinois
This 23`d day of August, 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 31, 2016.
Ordinance No. 2016-
AN ORDINANCE AUTHORIZING THE SECOND AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 1,2016 AND ENDING ON APRIL 30,2017
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. 2016-30 on
April 12, 2016 adopting an annual budget for the fiscal year commencing on May 1, 2016 and
ending on April 30, 2017; 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 Fox Hill SSA fund with respect to the United City of Yorkville's 2016-2017
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-'t
Page 2
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
g3 day of 4(4 LZ 5 , 2016.
CITY CLERK
CARLO COLOSIMO KEN KOCH
JACKIE MILSCHEWSKI ` LARRY KOT \
CHRIS FUNKHOUSER JOEL FRIEDERS
DIANE TEELING SEAVER TARULIS
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this
0 (0 day of UGU51 , 2016.
;71 k
MA oR
Ordinance No.2016-"t"(
Page 3
Schedule A
FOX HILL SSA FUND (11) I
This fund was created for the purpose of maintaining the common areas of the Fox Hill Estates(SSA 2004-201)
subdivision. Revenues for the fund are derived from property taxes levied on homeowners in the subdivision.
Unaudited FY 2017 FY 2017
FY 2014 FY 2015 FY 2016 Adopted Amended
Actual Actual Actual Budget Budget
Revenue
Taxes 3,786 8,536 7,072 7,073 7,073
Investment Earnings 1 - - - -
Total Revenue 3,787 8,536 7,072 7,073 7,073
Expenditures
Contractual Services 7,776 4,208 26,314 4,833 11,333
Total Expenditures 7,776 4,208 26,314 4,833 11,333
Surplus(Deficit) (3,989) 4,328 (19,242) 2,240 (4,260)
Ending Fund Balance 11,134 15,462 (3,780) (9,900) (8,040)
143.2% 367.4% -14.4% -204.8% -70.9%
$20
$15 Fund Balance
$l0
tv
o $5
$o
($5)
($10) -
($15) -
1
United City of Yorkville
Fox Hill Special Service Area Fund
11
FOX HILL SSA FUND REVENUE Unaudited
FY 2014 FY 2015 FY 2016 FY 2017 FY 2017
Account Description Actual Actual Actual Adopted Amended
Taxes
11-000-40-00-4000 PROPERTY TAXES 3,786 8,536 7,072 7,073 7,073
Special Service Area Tax-$32 per Unit
Total: Taxes $3,786 $8,536 $7,072 $7,073 $7,073
Investment Earnings
11-000-45-00-4500 INVESTMENT EARNINGS 1 - - - -
Total: Investment Earnings $1 $0 $0 $0 $0
Total: FOX HILL SSA REVENUE $3,787 $8,536 $7,072 $7,073 $7,073
2
United City of Yorkville
Fox Hill Special Service Area Fund
Ill
FOX HI! I,SSA EXPENDITURES Unaudited
FY 2014 FY 2015 FY 2016 FY 2017 FY 2017
Account Description Actual Actual Actual Adopted Amended
Contractual Services
11-111-54-00-5417 TRAIL MAINTENANCE - - 21,141 - -
11-111-54-00-5466 LEGAL SERVICES 190 - - - -
11-111-54-00-5495 OUTSIDE REPAIR&MAINTENANCE 7,586 4,208 5,173 4,833 11,333
Total: Contractual Services $7,776 $4,208 $26,314 $4,833 $11,333
Total: FOX HILL SSA EXPENDITURES $7,776 $4,208 $26,314 $4,833 $11,333
3