Ordinance 2025-59STATE OF ILLINOIS
COUNTY OF KENDALL
- FILED -
AUG 2 9 2025
COUNTY CLERK
KENDALL COUNTY
UNITED CITY OF YORKVILLE
KENDALL COUNTY, ILLINOIS
ORDINANCE NO.2025-59
AN ORDINANCE AUTHORIZING THE SIXTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 1, 2024 AND ENDING ON APRIL 30, 2025
Passed by the City Council of the
United City of Yorkville, Kendall County, Illinois
This 26' day of August, 2025
Published in pamphlet form by the
authority of the Mayor and City Council
of the United City of Yorkville, Kendall
County, Illinois on August 29, 2025.
Ordinance No. 2025-59
AN ORDINANCE AUTHORIZING THE SIXTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 19 2024 AND ENDING ON APRIL 3012025
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. 2024-10 on
March 26, 2024 adopting an annual budget for the fiscal year commencing on May 1, 2024 and
ending on April 30, 2025; 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 2024-
2025 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. 2025-59
Page 2
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
26"' day of August, A.D. 2025.
I Y CLERK
KEN KOCH
AYE
DAN TRANSIER
AYE
ARDEN JOE PLOCHER
AYE
CRAIG SOLING
AYE
CHRIS FUNKHOUSER
AYE
MATT MAREK
AYE
RUSTY CORNEILS
AYE
RUSTY HYETT
AYE
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this 'day of O Q St , A.D. 2025.
Attest:
IT CLERK
Ordinance No. 2025-59
Page 2
Schedule A
I DOWNTOWN TIF II FUND (89) 1
The Downtown TIF II was created in 2018, in order to help promote downtown redevelopment and support the existing
Downtown TIF.
Unaudited FY 2025 FY 2025
FY 2023 FY 2024 FY 2025 Adopted Amended
Actual Actual Actual Budget Budget
Revenue
Taxes $ 97,574 $ 145,465 $ 215,723 $ 149,102 $ 215,723
Total Revenues $ 97,574 $ 145,465 $ 215,723 $ 149,102 $ 215,723
Other Financing Sources - - 900,000 - 900,000
Total Revenues and Transfers $ 97,574 S 145,465 $ 1,115,723 $ 149,102 $ 1,115,723
Expenditures
Contractual Services
$ 3,371 $ 16,913 $ 58,079 $
17,000
$ 58,079
Capital Outlay
- - 902,643
5,000
905,000
Debt Service
- - 150,000
150,000
150,000
Total Expenditures
$ 3,371 S 16,913 $ 1,110,722 $
172,000
$ 1,113,079
Surplus (Deficit) $ 94,203 $ 129,552 $ 5,001 $ (22,898) $ 2,644
Ending Fund Balance $ 87,577 $ 216,129 $ 221,130 $ 351,144 $ 218,773
$400
$350
Ys $300
co
$250
t $200
F-
$150
$100
$50
$0
1
United City of Yorkville
Downtown TIF II Fund
890
DOWNTOWN TIF II FUND REVENUE Unaudited FY 2025 FY 2025
FY 2023 FY 2024 FY 2025 Adapted Amert&d
Account Description kctual Actual Actual Budget Budget
Taxes
89-OOC-40-00-4000 PROPERTY TAXES
S
97,574 S
145,465 $
215,723
$ 149,102 $
215,723
Total: Taxes
S
97,574 5
145,465 $
215,723
$ 149,102 $
215,723
Other Financing Sources
89-000-49-00-49xx INSTALLMENT CONTRACT PROCEEDS
$
- S
- $
900,000
$ - 5
900.000
Total: Other Financing Sources
$
- S
- S
900,000
$ - S
900,000
Total: DOWNTOWN TIF 11 REVENUE & TRANSFERS S
97,574 $
145,465 $
1,115,723
S 149,102 5
[,115,723
I
United City of Yorkville
Downtown T1F 11 Fund
890
DOWNTOWN TIE II FUND EXPENDITURES
Unaudited
FY 2025
FY 2025
FY 2023
FY 2024
FY 2025
Adopted
Amesded
Account
Description
Actual
Actual
Actual
Budget
Contractual Services
89-990-54-00-5425
TIF INCENTIVE PAYOUT
$
1,808
$ 16,172
$ 28,175
$
14,000
S 28,175
89-890-54-00-5462
PROFESSIONAL SERVICES
1563
741
29,904
3,000
29,904
Total: Contractual Services
$
3,371
$ 16,913
S 58,079
$
17,000
$ 58,079
Capital Outlay
89-990-60-00-6000
PROJECT COSTS
$
$
$ 2,643
$
5,000
$ 5,000
89-890-60-00-6017
PROPERTY ACQUISITION
900,000
-
900,000
Total: Capital Outlay
$
$
S 902,643
$
51000
S 9051000
Debt Service - FS Property
89-990-94-00-9000
PRINCIPAL PAYMENT
$
$
$ 150,000
$
150,000
$ t50,000
Total: Debt Service
$
$
$ 150,000
S
150,000
$ 150,000
Total: DOWNTOWN TiF 11 EXPENDITURE' S
3,371
S 16,913
$ 1,110,722
$ 2,172 0000
$ L113.079
3
Exhibit 1
UNITED CITY OF YORKVILLE, ILLINOIS
Notes to the Financial Statements
April 30, 2012
NOTE 2 — STEWARDSHIP, COMPLIANCE, AND ACCOUNTABILITY -- Continued
BUDGETARY INFORMATION — Continued
The City follows these procedures in establishing the budgetary data reflected in the financial
statements:
• Prior the May 1, the Mayor submits to the City Council the proposed budget for the fiscal year
commencing the following Mayl. The operating budget includes proposed expenditures and the
means of financing them.
• Public hearings are conducted at the City offices to obtain taxpayer comments.
• Prior to May 1, the budget is legally adopted by a vote of the City Council through passage of
an ordinance.
• The budget officer is authorized to transfer budgeted amounts between departments within any
fund; however, any revisions that alter the total expenditures of any fund must be approved by
the City Council.
EXCESS OF ACTUAL EXPENDITURES OVER BUDGET IN .INDIVIDUAL FUNDS
The following funds had an excess of actual expenditures over budget as of the date of this report:
Fund
Excess
Fox Hill Special Service Area
$ 860
Land Cash
35,836
Countryside TIF
42
Municipal Building
750
DEFICIT FUND EQUITY
The following funds had deficit fund equity as of the date of this report:
Fund.
Deficit
Land Cash
$ 294,778
Municipal Building
579,374
Recreation Center
220,001