No preview available
 /
     
Ordinance 2019-45 STATE OF ILLINOIS COUNTY OF KENDALL - FILED - SEP 0 6 2019 �• COUNTY CLERK KENDALL COUNTY UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO. 2019-45 AN ORDINANCE AUTHORIZING THE THIRTEENTH 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 27'day of August,2019 Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville,Kendall County,Illinois on September 6,2019. Ordinance No. 2019-45 AN ORDINANCE AUTHORIZING THE THIRTEENTH 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 Fox Hill SSA 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.2019-45 Page 2 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 27'"day of August, 2019. G�Gc- CITY CLERK KEN KOCH AYE DAN TRANSIER AYE JACKIE MILSCHEWSKI AYE ARDEN JOE PLOCHER AYE CHRIS FUNKHOUSER AYE JOEL FRIEDERS AYE SEAVER TARULIS AYE JASON PETERSON AYE Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this 41,6 day of 65?07EM65E , 2019. MAYOR Ordinance No.2019-45 Page 3 Schedule A FOX HILL SSA FUND (11) 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. FY 2019 FY 2019 FY 2016 FY 2017 FY 2018 Adopted Amended Actual Actual Actual Budget Budget Revenue Taxes 7,072 7,263 9,366 13,381 13,381 Other Financing Sources - 22,000 - - - Total Revenue 7,072 29,263 9,366 13,381 13,381 Expenditures Contractual Services 26,314 10,741 17,552 8,835 9,455 Total Expenditures 26,314 10,741 17,552 8,835 9,455 Surplus(Deficit) (19,242) 18,522 (8,186) 4,546 3,926 Ending Fund Balance (3,780) 14,742 6,556 9,954 10,482 -14.4% 137.2% 37.4% 112.7% 110.9% $20 Fund Balance $15 M c cA $10 0 •�---+ L ~ $5 $0 ($5) 1 United City of Yorkville Fox Hill Special Service Area Fund FOX HILL SSA Ft ND REN1,Nt E, FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Account Description Actual Actual Actual Adopted Amended Taxes 11-000-40-00-4000 PROPERTY TAXES 7,072 7,263 9,366 13,381 13,381 Total: Taxes $7,072 $7,263 $9,366 $13,381 $13,381 Other Financing Sources 11-000-49-00-4910 SALE OF CAPITAL ASSETS - 22,000 - - - Total: Other Financing Sources $0 $22,000 $0 $0 $0 Total: FOX HILL SSA REVENUE $7,072 $29,263 $9,366 $13,381 $13,381 2 United City of Yorkville Fox Hill Special Service Area Fund 11� FOX t1ILL SSS EXPENDITt RES FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Account Description Actual Actual Actual Adopted Amended Contractual Services 11-111-54-00-5417 TRAIL MAINTENANCE 21,141 - - - 11-111-54-00-5462 PROFESSIONAL SERVICES - - 2,138 2,835 2,835 11-111-54-00-5495 OUTSIDE REPAIR&MAINTENANCE 5,173 10,741 15,414 6,000 6,620 Total: Contractual Services $26,314 $10,741 $17,552 $8,835 $9,455 Total: FOX HILL SSA EXPENDITURES $26,314 $10,741 $17,552 $8,835 $9,455 3