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Ordinance 2025-28UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO. 2025-28 ORDINANCE APPROVING THE 2025-2026 FISCAL BUDGET FOR THE UNITED CITY OF YORKVILLE Passed by the City Council of the United City of Yorkville, Kendall County, Illinois This 8' day of April, 2025 Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois on April 9, 2025. STATE OF ILLINOIS COUNTY OF KENDALL FILED APR 10 2025 COUNTY CLERK KENDALLCOUNTY Ordinance No. 2025-28 ORDINANCE APPROVING THE 2025-2026 FISCAL BUDGET FOR THE UNITED CITY OF YORKVILLE WHEREAS, the Mayor and City Council of the UNITED CITY OF YORKVILLE have duly held all Public Hearings, allowed public input, and have duly considered formation of a budget for the 2025-2026 Fiscal Year; and WHEREAS, a tentative budget was duly announced and available for examination at the City offices of the UNITED CITY OF YORKVILLE; and WHEREAS, the Mayor and City Council of the UNITED CITY OF YORKVILLE deem it in the best interest of the City for the orderly operation thereof to pass and approve the 2025-2026 Fiscal Year Budget being submitted on April 8, 2025 at its regular City Council Meeting: NOW, THEREFORE, BE IT ORDAINED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois that the 2025-2026 Budget totaling $195,626,821 including the amounts of $25,738,613 General Fund, $1,475,000 Motor Fuel Tax Fund, $1,251,952 Vehicle & Equipment Fund, $7,283,833 Sewer Fund, $110,611,404 Water Fund, $10 9991,669 City -Wide Capital Fund, $31,827 532 Buildings & Grounds Fund, $4,219,254 Parks & Recreation Fund, $1,335,485 Library Operations Fund, $128,000 Library Capital Fund, $378,957 Countryside TIF Fund, $88,822 Downtown TIF Fund, $187,020 Downtown TIF II Fund, $43,640 Sunflower SSA Fund, and $65,640 Fox Hill SSA Fund is hereby adopted for the 2025-2026 Fiscal Year, as presented. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this Bch day of April, A.D. 2025. -e- kl�Y CLERK Ordinance No. 2025-28 Page 2 KEN KOCH AYE DAN TRANSIER AYE ARDEN JOE PLOCHER AYE CRAIG SOLING AYE CHRIS FUNKHOUSER AYE MATT MAREK AYE SEAVER TARULIS AYE RUSTY CORNEILS AYE APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this q lay of Yl , A.D. 2025. NI Xy,OR Ordinance No. 2025-28 Page 3 R 'a e� a o y � 5 � O J a Z U r � i o 4 r ` O O G 6 R r O A 7 G z p E b^ N c O L d N ^ z S S 8 � N N F_ d o N ¢I _ ONO NW " O u b - c � N a � L: � 3 e c O - 'c v C Q FA 00 Vl M1 �- b 4 i � vdi Q+ nt O P N � m N N O a sv m � U y 5 � a o p +D vNi � vNi � vNi d vNi � m vNi N O N b VNi V' ✓Ni �❑ vNt � VN} i N N N N N N N N N N N vNi N vNi N �Ni N N N N vNi vryi N N m vNi m VNi N h N � r+t N Ot m N O'1 M N h m N vNi N vNi O O O a q O O a 4 h h N N h N �i N vNi W h K vt VNi o vNi o vNi a vNt Q vNl vNi a vNl vNi a vNi s vNi VNi a a o vNi a a vt a a a vNi vNi a vNi a a a O O O a '~vNi � C 0 O C p F p O 6 � G p F ❑ a C p - n p n p " ❑O lwyJ C o O. G Q Q �, O D w w `u O m E O O i ri °F ❑ 0 p F o p v J p C w 4b 21i � a m c a w m O o N r _Y y y 6 _ o m � F 'n iq of 4a vi Sq ifi 63 00 O •b M W � N 6i O m �D O n P O N F rl N 00 7 �V � C v LI � N tl 64 64 43 s y N O P P O a 6 N N N N N N N ri L� N N O O O O O 4 z 4 9 O 6 O O Q O O P O 4 Q M1 oNo 4 P O 4 P N V� N M1 M1 oNo Q O � 06 W OFO 00 � 00 � 00 00 W m ti Vll w as .o n rn _ N 0 0 N 3 =� II q Q 9 C FR 0 b a Q C fl � G p o y F- F 0 o O 0 a 0 a o d O O 4 O 0 0 0 0 19 C 3 A u p q p U c E v 4 w G w C 3 L ti Y M Q ry 2� C C � U O G O b9 G Oq 6q O O �/3 O O O O O O O J9 vi O O 69 O q V1 O O ti 1 O Fla C O K ry W' ✓i O rf O O � R a O CpJ a O O O ^3 p p 6 F5 69 FA 4Cy4 69 2121 p d o Q pi W O OO G v d a v C a a a :�i o O O Opi O L4l O 4 a 0 0 0 0 o q q d d o d d d d a O is n m O O O 4 O 3 3 3 3 s 3 3 3 3 3 ?S O M Lei � O T N M ^' cl 00 .p M a O N � 6R � 00 C:) G 00 tD M N m O m m C� M m N a N o u N � w a: 'r O �i { �i et N [� 7 N v +-a IDS N M eq 49 59 m Ic O d4' oNo M N o u m qt N W G4 CC � o w w Of � slaays � �= bb aj al Cd C C c� w° v Ci rn rn M00 � ON U 00 G� V1 OMO O N N DO Ve 59 m N N N O�c0 1. W) t- 000 eY N k d M 00 Q1 V 't d .0 us WA --� D\ T W) M O \C �o � 00 � Vl o I ) ON1 N CN^ M v'1 00 Vl 00 Vl v W1 N b4 69 01 v� in C, b �t In O m N ell 10 M vi O I obi ONO N M OM1 M ? d' t m vi N - N N r m - s- v-> N a M 7 v- 0> 2N N w 00 o1 M � N 4 00 n v 0 lz 00 1p G1 o 01 0 oO b d oo go cD roq fos n 00 N = m 4,l 00 W n 1D [- N N C. [n 01 W) O1 t 4 V1 Vl DO �O [- M �t V1 1D V1 Wl r- CN M N 00 69 69 � Y C] Of C �Ain r co v Z b Q' t] 0o m �r, c, it M � Q U N d C Qt 64 69 DD M V7 V1 00 � N a., O V N V �O } 6g v4 o uQ� o C 00 N 4� �f! 00 N Q U N a L �1 6S � O M h Q N 00 00 rn et U 0000 — C u N a I.q I �n � c n O \O V1 N i- V N oc CN N � N � 64 6R 6Ni � M N M 10 M a� N N N � O V N G � a _ l T r Lxj O Q� 0