Ordinance 2018-46 law'PUNOALL
- FILED
.SEP 13'2018
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UNITED CITY OF YORKVILLE
KENDALL COUNTY, ILLINOIS
ORDINANCE NO. 2018-46
AN ORDINANCE AUTHORIZING THE NINTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE,FOR THE FISCAL YEAR
COMMENCING ON MAY 1,2017 AND ENDING ON APRIL 30,2018
Passed by the City Council of the
United City of Yorkville,Kendall County,Illinois
This 28th day of August,2018
Published in pamphlet form by the
authority of the Mayor and City Council
of the United City of Yorkville,Kendall
County,Illinois on September 12,2018.
Ordinance No. 2018-
AN ORDINANCE AUTHORIZING THE NINTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 1,2017 AND ENDING ON APRIL 30,2018
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. 2017-16 on
April 11, 2017 adopting an annual budget for the fiscal year commencing on May 1, 2017 and
ending on April 30, 2018; 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 Land Cash fund with respect to the United City of Yorkville's 2017-2018
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.2018--Alb
Page 2
(}Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
�0 day of , 2018.
CITY CLE A
CARLO COLOSIMO KEN KOCH
JACKIE MILSCHEWSKI ARDEN JOE PLOCHER
CHRIS FUNKHOUSER JOEL FRIEDERS
SEAVER TARULIS ALEX HERNANDEZ
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this
1 day of 3C P-1E06EfZ 92018. it
AYOR
ly
Ordinance No.2018-
Page 3
LAND CASH FUND (72) Schedule A
Land Cash funds are dedicated by developers through the contribution ordinance to serve the immediate and future
needs of park and recreation of residents in new subdivisions.Land for park development and cash spent on
recreational facilities is often matched through grant funding to meet the community's recreation needs at a lower cost
to the City.
FY 2018 FY 2018
FY 2015 FY 2016 FY 2017 Adopted Amended
Actual Actual Actual Budget Budget
Revenue
Intergovernmental 40,144 - 15,711 - -
Licenses&Permits 8,407 3,570 1,103 - -
Reimbursements 83,311 - 63,796 - -
Land Cash Contributions 41,011 121,962 47,753 88,000 88,000
Other Financing Sources - - 2,500 2,500 2,500
Total Revenue 172,873 125,532 130,863 90,500 90,500
Expenditures
Contractual Services 8,407 3,570 1,103.00 - -
Capital Outlay 235,021 27,074 91,762 645,000 675,000
Total Expenditures 243,428 30,644 92,865 645,000 675,000
Surplus(Deficit) (70,555) 94,888 37,998 (554,500) (584,500)
Ending Fund Balance 117,430 212,318 250,318 56,726 (334,182)
48.2% 692.9% 269.6% 8.8% -49.5%
$300
$200
m
$100
0
$0
($100)
($200)
($300)
($400)
1
United City of Yorkville
Land Cash Fund
72
LAND CASH REVENUE
FY 2015 FY 2016 FY 2017 FY 2018 FY 2018
Account Description Actual Actual Actual Adopted Amended
Intergovernmental
72-000-41-00-4174 RTP GRANT-CLARK PARK 40,144 -
72-000-41-00-4175 OSLAD GRANT-RIVERFRONT PARK - 5,514 -
72-000-41-00-4186 OSLAD GRANT-BRISTOL BAY - - 10,197
Total: Intergovernmental $40,144 $0 $15,711 $0 $0
Licenses&Permits
72-000-42-00-4216 BUILD PROGRAM PERMITS 8,407 3,570 1,103 - -
Total: Investment Earnings $8,407 $3,570 $1,103 $0 $0
Reimbursements
72-000-46-00-4655 REIMB-GRANDE RESERVE PARK 83,311 - 63,796 - -
Total: Reimbursements $83,311 $0 $63,796 $0 $0
Land Cash Contributions
72-000-47-00-4701 WHITE OAK 1,406 - - - -
72-000-47-00-4703 AUTUMN CREEK 30,320 34,125 27,690 30,000 30,000
72-000-47-00-4704 BLACKBERRY WOODS 7,386 9,659 7,955 6,000 6,000
72-000-47-00-4706 CALEDONIA - - 2,013 - -
72-000-47-00-4708 COUNTRY HILLS 5,383 4,614
72-000-47-00-471 F FOX HIGHLANDS DETENTION 1,406 -
72-000-47-00-4713 PRESTWICK 67,600 -
72-000-47-00-4720 WOODWORTH - 1,071
72-000-47-00-4722 GC HOUSING(ANTHONY'S PLACE) - - -
72-000-47-00-4723 WINDETT RIDGE - - - 50,000 50,000
72-000-47-00-4736 BRIARWOOD 1,885 3,789 4,410 2,000 2,000
72-000-48-00-4850 MISCELLANEOUS INCOME 14 - - - -
Total: Land Cash Contributions $41,011 $121,962 $47,753 $88,000 $88,000
Other Financing Sources
72-000-49-00-4910 SALE OF CAPITAL ASSETS - - 2,500 2,500 2,500
Total: Other Financing Sources $0 $0 $2,500 $2,500 $2,500
Total: LAND CASH REVENUE17$ 2,873 $125,532 $130,863 $90,500 $90,500
2
United City of Yorkville
Land Cash Fund
720
LAND CASH EXPENDITURES
FY 2015 FY 2016 FY 2017 FY 2018 FY 2018
Account Description Actual Actual Actual Adopted Amended
Contractual Services
72-720-54-00-5405 BUILD PROGRAM 8,407 3,570 1,103 -
Total: Contractual Services $8,407 $3,570 $1,103 $0 $0
Capital Outlay
72-720-60-00-6032 MOSER HOLDING COSTS - 12,000 8,612 - -
72-720-60-00-6043 BRISTOL BAY REGIONAL PARK 32,434 - 10,197 360,000 390,000
72-720-60-00-6044 CLARK PARK 20,661 - - - -
72-720-60-00-6045 RIVERFRONT PARK 29,495 5,362 9,864 285,000 285,000
72-720-60-00-6046 GRANDE RESERVE PARK A 380 9,562 63,089 - -
72-720-60-00-6047 GRANDE RESERVE PARK B 146,021 150 -
72-720-60-00-6067 BLACKBERRY CREEK NATURE PRESERVE 6,030 - - - -
Total: Capital Outlay $235,021 $27,074 $91,762 $645,000 $675,000
Total: LAND CASH EXPENDITURES24$ 3.4283$ 0,6449$ 2,865 $645,000 $675,000
3