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Ordinance 2025-58UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO.2025-58 AN ORDINANCE AUTHORIZING THE SECOND AMENDMENT TO THE ANNUAL BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR COMMENCING ON MAY 1, 2025 AND ENDING ON APRIL 30, 202b Passed by the City Council of the United City of Yorkville, Kendall County, Illinois This 12" day of August, 2025 IYATE OF ILLH?il-,S COUNTY OFKENDi%LL - F i L [y f) - AUG 15 2025 COUNTYCLERK KENDALLCOt!WY Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois on August 15, 2025. Ordinance No. 2025-58 AN ORDINANCE AUTHORIZING THE SECOND AMENDMENT TO THE ANNUAL BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR COMMENCING ON MAY 1, 2025 AND ENDING ON APRIL 30, 2026 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. 2025-28 on April 8, 2025 adopting an annual budget for the fiscal year commencing on May 1, 2025 and ending on April 30, 2026; 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 I: 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 2025- 2026 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. 2025-58 Page 2 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 12th day of August, A.D. 2025. KEN KOCH AYE DAN TRANSIER ABSENT ARDEN JOE PLOCHER AYE CRAIG SOLING AYE CHRIS FUNKHOUSER AYE MATT MAREK AYE RUSTY CORNEILS ABSENT RUSTY HYETT AYE APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois J. this 14 day of �A , A.D. 2025. Ordinance No. 2025-58 Page 2 Schedule A DOWNTOWN TIF II FUND (89) The Downtown TIF I1 was created in 2018, in order to help promote downtown redevelopment and support the existing Downtown TIF. Unaudited FY 2026 FY 2026 FY 2023 FY 2024 FY 2025 Adopted Amended Actual Actual Actual Budget Burl et Revenue Taxes $ 97,574 $ 145,465 $ 215,723 $ 296,932 $ 296,932 Total Revenue $ 97,574 $ 145,465 $ 215,723 $ 296,932 $ 296,932 Expenditures Contractual Services $ 3,371 $ 16,913 $ 58,079 $ 32,020 $ 32,020 Capital Outlay - - 2,643 5,000 95,000 Debt Service - - 150,000 150,000 150,000 Total Expenditures $ 3,371 $ 16,913 $ 210,722 $ 187,020 $ 277,020 Surplus (Deficit) $ 94,203 $ 128,552 $ 5,001 $ 109,912 $ 19,912 Ending Fund Balance $ 87,577 $ 216129 $ 221,130 $ 3382089 $ 241042 $400 $350 a $300 $250 $200 r $150 $100 $50 $0 1 United City of Yorkville Downtown TIF If Fund 890 DOWNTOWN TIF 11 FUND REVENUE Unaudited FY 2026 FY 2026 FY 2023 FY 2024 FY 2025 Adopted Amended Account Description Actual Actual Actual Budget Budget 'faxes 89-000-40-00-4000 PROPERTY TAXES S 97,574 $ 145,465 $ 215,723 $ 296,932 $ 296,932 Total: Taxes $ 97,574 S 145,465 $ 215,723 $ 296,932 S 296,932 Total: DOWNTOWN TD7I1 REVENUE S 97,574 S 145 46S $ 215,723 S 296,932 S 296,932 2 United City of Yorkville Downtown TIF II Fund 890 DOWNTOWN TIF II FUND EXPENDITURES Unaudited FY 2026 FY 1026 FY 2023 FY 2024 FY 2025 Adopted Amended Account Description Actual Actual Actual Budget Budget Contractual Services 89-890-54-00-5425 TIF INCENTIVE PAYOUT S 1,808 $ 16,172 $ 28,175 $ 29,020 $ 29,020 89-890-54-00-5462 PROFESSIONAL SERVICES 1,563 741 29,904 3,000 3,000 Total: Contractual Services $ 3,371 $ 16,913 $ 58,079 $ 32,020 $ 32,020 Capital Outlay 89-890-60-00-6000 PROJECT COSTS $ - S - $ 2,643 $ 5,000 $ 95,000 Total: Capital Outlay $ S $ 2,643 $ 5,000 $ 95,000 Debt Service - FS Property 89-890-94-00-8000 PRINCIPAL PAYMENT $ $ $ 150,000 $ 150,000 S 150,000 Total: Debt Service $ S $ 150,000 $ 150,000 $ 150,000 Total: DOWNTOWN TIF II EXPENDITURE' $ 3,371 S 16,913 $ 210,722 $ 187,020 S 277,020 3