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Ordinance 2022-28 UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO. 2022-28 AN ORDINANCE AUTHORIZING THE FIFTH AMENDMENT TO THE ANNUAL BUDGET OF THE UNITED CITY OF YORKVILLE,FOR THE FISCAL YEAR COMMENCING ON MAY 1, 2021 AND ENDING ON APRIL 30,2022 Passed by the City Council of the United City of Yorkville, Kendall County,Illinois This 23`d day of August,2022 STATE°OF KE DAII COIN FILED SEP 01 2022 GQUN�Y 0..E.0 0NTY Published in pamphlet form by the lJ'� • KE.NQAL�00 authority of the Mayor and City Council of the United City of Yorkville,Kendall County, Illinois on August 25,2022. Ordinance No. 2022-28 AN ORDINANCE AUTHORIZING THE FIFTH AMENDMENT TO THE ANNUAL BUDGET OF THE UNITED CITY OF YORKVILLE,FOR THE FISCAL YEAR COMMENCING ON MAY 1,2021 AND ENDING ON APRIL 30,2022 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. 2021-11 on April 27, 2021 adopting an annual budget for the fiscal year commencing on May 1, 2021 and ending on April 30, 2022; 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 Downtown TIF II fund with respect to the United City of Yorkville's 2021- 2022 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.2022-28 Page 1 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 23rd day of August, A.D. 2022. lj')L RILQ/A44 CIT CLERK KEN KOCH AYE DAN TRANSIER AYE ARDEN JOE PLOCHER AYE CRAIG SOLING AYE CHRIS FUNKHOUSER ABSENT MATT MAREK AYE SEAVER TARULIS AYE JASON PETERSON AYE APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this 0 day of A9u, — , A.D. 2022. MAYOR Ordinance No.2022-28 Page 2 Schedule A DOWNTOWN TIF II FUND (89) The Downtown TIF II was created in 2018,in order to help promote downtown redevelopment and support the existing Downtown TIF. FY 2022 FY 2022 Unaudited FY 2020 FY 2021 Adopted Amended FY 2022 Actual Actual Budget Budget Actual Revenue Taxes $ 24,171 $ 47,342 $ 48,526 $ 48,526 $ 78,764 Miscellaneous - 761 - - - Other Financing Sources 1,000 - - - - Total Revenue&Transfers In $ 25,171 $ 48,103 $ 48,526 $ 48,526 $ 78,764 Expenditures Contractual Services $ 96,235 $ 22,173 $ 30,500 S 41,805 $ 37,521 Total Expenditures $ 96,235 $ 22,173 $ 30,500 $ 41,805 $ 37,521 Surplus(Deficit) (71,064) 25,930 18,026 6,721 41,243 Ending Fund Balance $ (73,799) $ (47,869) $ (31,910) $ (41,148) $ (6,626) $0 Fund Balance c ($20) C ($40) ($60) ($80) 1 United City of Yorkville Downtown TIF II Fund 890 DOWNTOWN TIF II FUND REVENUE FY 2022 FY 2022 Unaudited FY 2020 FY 2021 Adopted Amended FY 2022 Account Description Actual Actual Budget Budget , Actual Taxes 89-000-40-00-4000 PROPERTY TAXES 24,171 47,342 48,526 48,526 78,764 Total: Taxes $24,171 $47,342 $48,526 $48,526 $78,764 Miscellaneous 89-000-48-00-4850 MISCELLANEOUS INCOME 761 - - - Total: Miscellaneous $0 $761 $0 $0 $0 Other Financing Sources 89-000-49-00-4910 SALE OF CAPITAL ASSETS 1,000 - - - - Total: Other Financing Sources $1,000 SO $0 $0 $0 Total: DOWNTOWN TIF II REVENUE $25,171 $48,103 S48,526 $48,526 $78,764 2 United City of Yorkville Downtown TIF II Fund 890 DOWNTOWN TIF II FUND EXPENDITURES FY 2022 FY 2022 Unaudited FY 2020 FY 2021 Adopted Amended FY 2022 Account Description Actual Actual Budget Budget Actual Contractual Services 89-890-54-00-5425 TIF INCENTIVE PAYOUT 80,000 20,979 25,500 36,805 36,805 89-890-54-00-5462 PROFESSIONAL SERVICES 16,235 1,194 5,000 5,000 716 Total: Contractual Services $96,235 $22,173 $30,500 $41,805 $37,521 Total: DOWNTOWN TIF II EXPENDITURE', $96,235 $22,173 $30,500 $41,805 $37,521 3