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Ordinance 2025-90UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO. 2025-90 AN ORDINANCE FOR THE AMENDED LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1, 2026 AND ENDING APRIL 30, 2027 IN AND FOR THE UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NUMBER 2004-201 (FOX HILL SUBDIVISION) Passed by the City Council of the United City of Yorkville, Kendall County, Illinois This 25t' day of November, 2025 Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois on December 4, 2025. STATE OF ILLINOIS COUNTY OF KENDALL FILED - DEC 0 5 2025 �'�COUNTY CLERK . KENDALL COUNTY ORDINANCE NO. 2025 - 90 AN ORDINANCE FOR THE AMENDED LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1, 2026 AND ENDING APRIL 30, 2027 IN AND FOR THE UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NUMBER 2004-201 BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois as follows: Section 1: The United City of Yorkville Special Service Area Number 2004-201 has been created by an ordinance entitled: AN ORDINANCE ESTABLISHING SPECIAL SERVICE AREA NUMBER 2004-201 IN THE UNITED CITY OF YORKVILLE (FOX HILL SUBDIVISION) ADOPTED August 10, 2004 and effective upon passage approval and publication, no petition having been filed opposing the creation of the Special Service Area, pursuant to section 9 of Public Act 78-901. Said Special Service Area Number 2004-201 consists of erritory described in the ordinance aforesaid. The United City of Yorkville is now authorized to issue bonds and levy taxes for special services in said Special Service Area. Section 2: That the total amount of the budget, as amended, for all purposes to be collected from the tax of the current fiscal year in Special Service Area Number 2004-201 is ascertained to be the sum of Twenty-four thousand dollars ($24,000.00). Section 3: That the following sums be, and the same hereby are, levied upon the taxable property, as defined in the Revenue Act of 1939 in the United City of Yorkville Special Service Area Number 2004-201, said tax to be levied for the fiscal year beginning May 1, 2026 and ending April 30, 2027. Income From To Be Raised Budget Other Sources By Taxation Mowing $ 10,000.00 $0.00 $10,000.00 Tree Trimming 5,000.00 0.00 5,000.00 Tree Replacement 2,000.00 0.00 2,000.00 Trail Maintenance 7,000.00 0.00 7 000.00 TOTAL FOX HILL $ 24,000.00 $0.00 $24,000.00 SSA EXPENDITi]RES Ordinance No. 2025-90 Page 2 Section 4: This tax is levied pursuant to Article VII Sections 6A and 6L of the Constitution of the State of Illinois and pursuant to Public Act 78-901 and pursuant to an ordinance Establishing The United City of Yorkville Special Service Area Number 2004-201. Section 5: That there is hereby certified to the County Clerk of Kendall County, Illinois, the sum aforesaid, constituting said total amount and the said total amount of Twenty-four thousand dollars ($24,000.00) which said total amount the said United City of Yorkville Special Service Area Number 2004-201 requires to be raised by taxation for the current fiscal year of said City and City Clerk of said City is hereby ordered and directed to file with the County Clerk of said County on or before the time required by law, a certified copy of this ordinance. The tax roll report is attached as Exhibit A. Section 6: This ordinance shall be in full force and effect from and afterits adoption and approval as provided by law. 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 PASSED AND APPROVED this 25`h day of N ATTEST: [SEAL] C' y Clerk 'A 7 Ordinance No. 2025-90 Page 3 EXHIBIT A FOX HILL SSA TAX ROLL REPORT Total amount $24,000.00 PIN # ADDRESS LEVY 02-30-102-001 1603 Cottonwood Trail $108.60 1 02-30-102-025 1605 Cottonwood Trail $108.60 2 02-30-102-021 1607 Cottonwood Trail $108.60 3 02-30-102-024 1609 Cottonwood Trail $108.60 4 02-30-102-022 1611 Cottonwood Trail $108.60 5 02-30-102-020 1613 Cottonwood Trail $108.60 6 02-30-102-023 1615 Cottonwood Trail $108.60 7 02-30-102-008 1617 Cottonwood Trail $108,60 8 02-30-102-010 1619 Cottonwood Trail $108.60 9 02-30-102-011 1701 Cottonwood Court $108.60 10 02-30-102-012 1703 Cottonwood Court $108.60 11 02-30-102-013 1705 Cottonwood Court $108.60 12 02-30-102-014 1707 Cottonwood Court $108.60 13 02-30-102-015 1706 Cottonwood Court $108.60 14 02-30-102-016 1704 Cottonwood Court $108.60 15 02-30-102-017 1702 Cottonwood Court $108.60 16 02-30-102-018 1625 Cottonwood Trail $108.60 17 02-30-102-019 1627 Cottonwood Trail $108.60 18 02-30-103-001 1628 Cottonwood Trail $108,60 19 02-30-103-002 1626 Cottonwood Trail $108.60 20 02-30-103-003 1624 Cottonwood Trail $108.60 21 02-30-103-004 1622 Cottonwood Trail $108.60 22 02-30-103-005 1620 Cottonwood Trail $108.60 23 02-30-103-007 1616 Cottonwood Trail $108.60 24 02-30-103-008 1610 Cottonwood Trail $108.60 25 02-30-103-009 1608 Cottonwood Trail $108.60 26 02-30-103-010 1606 Cottonwood Trail $108.60 27 02-30-103-011 1604 Cottonwood Trail $108.60 28 02-30-103-012 1602 Cottonwood Trail $108.60 29 02-30-103-013 1603 Cypress Lane $108.60 30 02-30-103-014 1605 Cypress Lane $108.60 31 02-30-103-015 1607 Cypress Lane $108.60 32 02-30-103-016 1609 Cypress Lane $108.60 33 02-30-103-017 1611 Cypress Lane $10&60 34 02-30-103-018 1612 Cypress Lane $108.60 35 02-30-103-019 1610 Cypress Lane $108.60 36 02-30-103-020 1608 Cypress Lane $108.60 37 02-30-103-021 1606 Cypress Lane $108.60 38 02-30-103-022 1604 Cypress Lane $108.60 39 02-30-103-023 1602 Cypress Lane $108.60 40 02-30-106-001 1319 Willow Way $108.60 41 02-30-106-002 1315 Willow Way $108.60 42 02-30-106-003 1313 Willow Way $108.60 43 02-30-106-004 1311 Willow Way $108.60 44 02-30-106-005 1309 Willow Way $108.60 45 02-30-106-006 1307 Willow Way $108.60 46 02-30-106-007 1303 Willow Way $108.60 47 02-30-106-008 1301 Willow Way $108.60 48 Page 1 of 5 EXHIBIT A FOX HILL SSA TAX ROLL REPORT Total amount $24,000.00 PIN # ADDRESS LEVY 02-30-106-009 1225 Willow Way $108.60 49 02-30-106-010 1223 Willow Way $108.60 50 02-30-106-011 1221 Willow Way $108.60 51 02-30-106-012 1219 Willow Way $108.60 52 02-30-106-013 1217 Willow Way $108.60 53 02-30-106-014 1215 Willow Way $108.60 54 02-30-106-015 1213 Willow Way $108.60 55 02-30-106-016 1211 Willow Way $108.60 56 02-30-106-017 1209 Willow Way $108.60 57 02-30-106-018 1207 Willow Way $108.60 58 02-30-106-019 1205 Willow Way $108.60 59 02-30-106-020 1203 Willow Way $108.60 60 02-30-106-021 1201 Willow Way $108.60 61 02-30-107-001 1320 Willow Way $108.60 62 02-30-107-002 1318 Willow Way $108.60 63 02-30-107-003 1316 Willow Way $108.60 64 02-30-107-004 1310 Willow Way $108.60 65 02-30-107-005 1302 Willow Way $108.60 66 02-30-107-006 1226 Willow Way $108.60 67 02-30-107-007 1224 Willow Way $108.60 68 02-30-107-008 1222 Willow Way $108.60 69 02-30-107-009 1220 Willow Way $108.60 70 02-30-107-010 1218 Willow Way $108.60 71 02-30-107-011 1208 Willow Way $108.60 72 02-30-107-012 1206 Willow Way $108.60 73 02-30-107-013 1204 Willow Way $108.60 74 02-30-107-014 1202 Willow Way $108.60 75 02-30-107-015 1739 John Street $108.60 76 02-30-107-016 1737 John Street $108.60 77 02-30-107-017 1735 John Street $108.60 78 02-30-107-018 1733 John Street $108.60 79 02-30-107-019 1731 John Street $108.60 80 02-30-108-001 1722 John Street $108.60 81 02-30-108-002 1724 John Street $108.60 82 02-30-108-003 1726 John Street $108.60 83 02-30-108-004 1728 John Street $108.60 84 02-30-108-005 1732 John Street $108.60 85 02-30-108-006 1734 John Street $108,60 86 02-30-108-007 1736 John Street $108.60 87 02-30-108-008 1738 John Street $108.60 88 02-30-108-009 1742 John Street $108.60 89 02-30-109-001 1202 Evergreen Lane $108.60 90 02-30-110-001 1401 Aspen Lane $108.60 91 02-30-110-002 1405 Aspen Lane $108.60 92 02-30-110-003 1407 Aspen Lane $108.60 93 02-30-110-004 1409 Aspen Lane $108.60 94 02-30-110-005 1411 Aspen Lane $108.60 95 02-30-110-006 1415 Aspen Lane $108.60 96 Page 2 of 5 EXHIBIT A FOX HILL SSA TAX ROLL REPORT Total amount $24,000.00 PIN # ADDRESS LEVY 02-30-110-008 1423 Aspen Lane $108,60 97 02-30-110-009 1425 Aspen Lane $108.60 98 02-30-110-010 1427 Aspen Lane $108.60 99 02-30-110-011 1429 Aspen Lane $108.60 100 02-30-110-012 1433 Aspen Lane $108.60 101 02-30-110-013 1441 Aspen Lane $108.60 102 02-30-110-014 1443 Aspen Lane $108.60 103 02-30-110-015 1445 Aspen Lane $108.60 104 02-30-110-016 1447 Aspen Lane $108.60 105 02-30-110-017 1449 Aspen Lane $108.60 106 02-30-110-018 1451 Aspen Lane $108.60 107 02-30-110-019 1401 White Pine Court $108.60 108 02-30-110-020 1403 White Pine Court $108.60 109 02-30-110-021 1407 White Pine Court $108.60 110 02-30-110-022 1409 White Pine Court $108.60 111 02-30-110-023 1410 White Pine Court $108.60 112 02-30-110-024 1408 White Pine Court $108.60 113 02-30-110-025 1406 White Pine Court $108.60 114 02-30-110-026 1404 White Pine Court $108.60 115 02-30-110-027 1402 White Pine Court $108.60 116 02-30-111-001 1430 Aspen Lane $108.60 117 02-30-111-002 1432 Aspen Lane $108.60 118 02-30-111-003 1434 Aspen Lane $108.60 119 02-30-111-004 1436 Aspen Lane $108.60 120 02-30-111-005 1438 Aspen Lane $108.60 121 02-30-111-006 1440 Aspen Lane $108.60 122 02-30-111-007 1442 Aspen Lane $108.60 123 02-30-111-008 1444 Aspen Lane $108.60 124 02-30-111-009 1446 Aspen Lane $108.60 125 02-30-111-010 1448 Aspen Lane $108.60 126 02-30-111-011 1450 Aspen Lane $108.60 127 02-30-111-012 1452 Aspen Lane $108.60 128 02-30-111-013 1610 John Street $108.60 129 02-30-111-014 1702 John Street $108,60 130 02-30-111-015 1704 John Street $108.60 131 02-30-112-001 1402 Aspen Lane $108.60 132 02-30-112-002 1404 Aspen Lane $108.60 133 02-30-112-003 1406 Aspen Lane $108.60 134 02-30-112-004 1408 Aspen Lane $108.60 135 02-30-112-005 1410 Aspen Lane $108.60 136 02-30-112-006 1412 Aspen Lane $108.60 137 02-30-112-007 1414 Aspen Lane $108.60 138 02-30-112-008 1416 Aspen Lane $108.60 139 02-30-112-010 1418 Aspen Lane $108,60 140 02-30-112-011 1420 Aspen Lane $108.60 141 02-30-112-012 1422 Aspen Lane $108.60 142 02-30-112-013 1424 Aspen Lane $108.60 143 02-30-112-014 1426 Aspen Lane $108.60 144 Page 3 of 5 EXHIBIT A FOX HILL SSA TAX ROLL REPORT Total amount $24,000.00 PIN # ADDRESS LEVY 02-30-113-001 1431 Chestnut Lane $108.60 145 02-30-113-002 1429 Chestnut Lane $108.60 146 02-30-113-003 1427 Chestnut Lane $108.60 147 02-30-113-004 1423 Chestnut Court $108.60 148 02-30-113-006 1421 Chestnut Court $108.60 149 02-30-114-001 1320 Evergreen Lane $108.60 150 02-30-114-002 1318 Evergreen Lane $108.60 151 02-30-114-003 1316 Evergreen Lane $108.60 152 02-30-114-004 1314 Evergreen Lane $108.60 153 02-30-114-005 1312 Evergreen Lane $108.60 154 02-30-114-006 1310 Evergreen Lane $108.60 155 02-30-114-007 1308 Evergreen Lane $108.60 156 02-30-114-008 1306 Evergreen Lane $108.60 157 02-30-114-009 1304 Evergreen Lane $108.60 158 02-30-114-010 1302 Evergreen Lane $108.60 159 02-30-114-01 1 1228 Evergreen Lane $108,60 160 02-30-114-012 1224 Evergreen Lane $108.60 161 02-30-114-013 1222 Evergreen Lane $108.60 162 02-30-114-014 1220 Evergreen Lane $108.60 163 02-30-114-015 1218 Evergreen Lane $108.60 164 02-30-114-016 1216 Evergreen Lane $108.60 165 02-30-114-017 1214 Evergreen Lane $108.60 166 02-30-114-018 1212 Evergreen Lane $108.60 167 02-30-114-019 1210 Evergreen Lane $108.60 168 02-30-114-020 1208 Evergreen Lane $108.60 169 02-30-114-021 1206 Evergreen Lane $108.60 170 02-30-114-022 1204 Evergreen Lane $108.60 171 02-30-115-001 1319 Evergreen Lane $108.60 172 02-30-115-002 1317 Evergreen Lane $108.60 173 02-30-115-003 1315 Evergreen Lane $108.60 174 02-30-115-004 1313 Evergreen Lane $108.60 175 02-30-115-OD5 1309 Evergreen Lane $108.60 176 02-30-115-006 1305 Evergreen Lane $108.60 177 02-30-115-007 1303 Evergreen Lane $108.60 178 02-30-115-008 1301 Evergreen Lane $108.60 179 02-30-115-010 1227 Evergreen Lane $108.60 180 02-30-115-011 1225 Evergreen Lane $108.60 181 02-30-115-012 1223 Evergreen Lane $108.60 182 02-30-115-013 1221 Evergreen Lane $108,60 183 02-30-115-014 1217 Evergreen Lane $108.60 184 02-30-115-015 1207 Evergreen Lane $108.60 185 02-30-115-016 1203 Evergreen Lane $108.60 186 02-30-115-017 1201 Evergreen Lane $108.60 187 02-30-211-001 1439 Chestnut Lane $108.60 188 02-30-211-002 1437 Chestnut Lane $108.60 189 02-30-211-003 1433 Chestnut Lane $108.60 190 02-30-211-004 1425 Chestnut Court $108.60 191 02-30-212-002 1402 John Street $108.60 192 Page 4 of 5 EXHIBIT A FOX HILL SSA TAX ROLL REPORT Total amount $24,000.00 PIN # ADDRESS LEVY 02-30-212-003 1404 John Street $108.60 193 02-30-212-004 1406 John Street $108.60 194 02-30-212-005 1440 Chestnut Lane $108.60 195 02-30-212-006 1438 Chestnut Lane $108.60 196 02-30-212-007 1436 Chestnut Lane $108.60 197 02-30-212-008 1432 Chestnut Lane $108.60 198 02-30-212-009 1428 Chestnut Lane $108.60 199 02-30-212-010 1426 Chestnut Lane $108.60 200 02-30-212-011 1416 Chestnut Lane $108.60 201 02-30-212-012 1412 Chestnut Lane $108.60 202 02-30-212-013 1408 Chestnut Lane $108.60 203 02-30-212-014 1406 Chestnut Lane $108.60 204 02-30-212-015 1402 Chestnut Lane $108.60 205 02-30-212-016 1401 Sequoia Circle $108.60 206 02-30-212-017 1403 Sequoia Circle $108.60 207 02-30-212-018 1405 Sequoia Circle $108,60 208 02-30-212-019 1407 Sequoia Circle $108.60 209 02-30-212-020 1408 Sequoia Circle $108.60 210 02-30-212-021 1406 Sequoia Circle $108.60 211 02-30-212-022 1404 Sequoia Circle $108.60 212 02-30-212-023 1402 Sequoia Circle $108.60 213 02-30-213-001 1419 Chestnut Court $108.60 214 02-30-213-002 1417 Chestnut Court $108.60 215 02-30-213-003 1415 Chestnut Lane $108.60 216 02-30-213-004 1411 Chestnut Lane $108.60 217 02-30-213-005 1409 Chestnut Lane $108.60 218 02-30-213-006 1407 Chestnut Lane $108.60 219 02-30-213-007 1405 Chestnut Lane $108.60 220 02-30-213-008 1401 Chestnut Lane $108.60 221 TOTAL $24,000.00 Page 5 of 5