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