Ordinance 2018-47 Sal" dun*
0PARIVINIM
FILED -
SEP 13 2018
UNITED CITY OF YORKVILLE
KENDALL COUNTY, ILLINOIS
ORDINANCE NO.2018-47
AN ORDINANCE AUTHORIZING THE SIXTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE,FOR THE FISCAL YEAR
COMMENCING ON MAY 1,2018 AND ENDING ON APRIL 30,2019
Passed by the City Council of the
United City of Yorkville,Kendall County,Illinois
This 28`'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 SIXTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE,FOR THE FISCAL YEAR
COMMENCING ON MAY 1,2018 AND ENDING ON APRIL 30,2019
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. 2018-26 on
April 10, 2018 adopting an annual budget for the fiscal year commencing on May 1, 2018 and
ending on April 30, 2019; 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 2018-2019
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-�a
Page 2
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
oC�day of , 2018.
CITY CLE
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
dayof 52018.
MAYOR
Ordinance No.2018- 'l7
Page 3
Schedule A
LAND CASH FUND (72)
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 2019 FY 2019
FY 2016 FY 2017 FY 2018 Adopted Amended
Actual Actual Projected Budget Budget
Revenue
Intergovernmental - 15,711 - 702,474 702,474
Licenses&Permits 3,570 1,103 1,505 - -
Reimbursements - 63,796 5,701 - -
Land Cash Contributions 121,962 47,753 125,491 11,639 11,639
Other Financing Sources - 2,500 2,500 - -
Total Revenue 125,532 130,863 135,197 714,113 714,113
Expenditures
Contractual Services 3,570 1,103 1,505 - -
Capital Outlay 27,074 91,762 662,215 465,000 435,000
Total Expenditures 30,644 92,865 663,720 465,000 435,000
Surplus(Deficit) 94,888 37,998 (528,523) 249,113 279,113
Ending Fund Balance 212,318 250,318 (278,205) 62,362 908
692.9% 269.6% -41.9% 13.4% 0.2%
$300
$200
$100
m
3 $0
O
($100)
($200)
($300)
($400)
1
United City of Yorkville
Land Cash Fund
72
LAND CASH REVENUE
FY 2016 FY 2017 FY 2018 FY 2019 FY 2019
Account Description Actual Actual Projected Adopted Amended
Intergovernmental
72-000-41-00-4175 OSLAD GRANT-RIVERFRONT PARK 5,514 312,671 312,671
72-000-41-00-4186 OSLAD GRANT-BRISTOL BAY - 10,197 - 389,803 389,803
Total: Intergovernmental $0 $15,711 $0 $702,474 $702,474
Licenses&Permits
72-000-42-00-4216 BUILD PROGRAM PERMITS 3,570 1,103 1,505 - -
Total: Licenses&Permits $3,570 $1,103 $1,505 $0 $0
Reimbursements
72-000-46-00-4655 REIMB-GRANDE RESERVE PARK - 63,796 5,701 - -
Total: Reimbursements $0 $63,796 $5,701 $0 $0
Land Cash Contributions
72-000-47-00-4703 AUTUMN CREEK 34,125 27,690 - -
72-000-47-00-4704 BLACKBERRY WOODS 9,659 7,955 17,614 - -
72-000-47-00-4706 CALEDONIA - 2,013 39,261 11,639 11,639
72-000-47-00-4707 RIVER'S EDGE - - 671 - -
72-000-47-00-4708 COUNTRY HILLS 5,383 4,614 6,152
72-000-47-00-4709 SALEK - - 3,213
72-000-47-00-4711' FOX HIGHLANDS DETENTION 1,406 -
72-000-47-00-4713 PRESTWICK 67,600 -
72-000-47-00-4720 WOODWORTH - 1,071 -
72-000-47-00-4723 WINDETT RIDGE - 50,000
72-000-47-00-4724 KENDALL MARKETPLACE - - 162
72-000-47-00-4736 BRIARWOOD 3,789 4,410 8,418 - -
Total: Land Cash Contributions $121,962 $47,753 $125,491 $11,639 $11,639
Other Financing Sources
72-000-49-00-4910 SALE OF CAPITAL ASSETS - 2,500 2,500 - -
Sale of Caboose
Total: Other Financing Sources $0 $2,500 $2,500 $0 $0
Total: LAND CASH REVENUE $125,532 $130,863 $135,197 $714,113 $714,113
2
United City of Yorkville
Land Cash Fund
720
LAND CASH EXPENDITURES
FY 2016 FY 2017 FY 2018 FY 2019 FY 2019
Account Description Actual Actual Projected Adopted Amended
Contractual Services
72-720-54-00-5405 BUILD PROGRAM 3,570 1,103 1,505 - -
Total: Contractual Services $3,570 $1,103 $1,505 $0 $0
Capital Outlay
72-720-60-00-6010 PARK IMPROVEMENTS - - - 300,000 300,000
72-720-60-00-6032 MOSER HOLDING COSTS 12,000 8,612 - - -
72-720-60-00-6043 BRISTOL BAY REGIONAL PARK - 10,197 384,922 50,000 20,000
72-720-60-00-6045 RIVERFRONT PARK 5,362 9,864 276,616 40,000 40,000
72-720-60-00-6046 GRANDE RESERVE PARK A 9,562 63,089 677 - -
72-720-60-00-6047 GRANDE RESERVE PARK B 150 - - - -
72-720-60-00-6067 BLACKBERRY CREEK NATURE PRESERVE - 25,000 25,000
72-720-60-00-6069 WINDETT RIDGE PARK - - - 50,000 50,000
Total: Capital Outlay $27,074 $91,762 $662,215 $465,000 $435,000
Total: LAND CASH EXPENDITURES3$ 0,6449$ 2,86566$ 3,72046$ 5,00043$ 5,000
3