ORD1967085ORDINANCE #85
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEG0 FOR THE YEAR 1968
The Common Council of the City of Muskego, Wisconsin do ordain as follows:
msction 1: There is hereby appropriated out of the receipts of the City of
Muskego for the year 1968, including monies received from the General
Property Tax Levy, to the various funds and purposes set-up in the budget
presented herewith for the purposes therein stated, the following amounts:
EXPENDITURES AND ENCUMBRANCES A.CTUAL EXPENSE ESTIMATED PROPOSED ~~
1967-9 months TOTAL-67 1968
General Government $ 47,926.84 $ 78,833.51 $115,600.00
Public Safety 51,236.32 114,288.14 220,386.00
Conservation of Health 6 San. 12,207.40 24,450.00 9,300 .OO
Public Works 110,520.13 223,270.00 290,970.00
Library 15,218.86 18,978.00 23,420.00
Parks b Recreation 27,490.93 47,311.79 50,805 .OO
ether Unclassified Expense 723.63 2,855.13 1,400.00
Permanent Capital Improvement
Sewer Loans 171,747.00 300,000.00 260,937.50
TOTAL EXPENDITURES $437,071.11 $809,986.57 $972,818.50
BEVENUES
State Aids & Shared Taxes $230,566.28 $443,379.31 $496,800.00
Licenses b Permits 13,333.25 14,292.00 16,317.00
Permanent Capital Improvement
Sewer Loans 200,000.00 300,000 .OO 200,000 .oo
General Property Tax Levy 34,163.41 34,163.41 63,060.19
All Other Revenues 16,919.82 17,974.71 27,901.31
aransfer from Surplus 20.000.00 168,740.00
TOTAL REVENUES $:494,982.76 $829.809.43 $972,818.50
SECTION 2. There is hereby levied a tax of $1.51 upon all the taxable
property within the City of Muskego as returned by the Assessor in the
year 1967, for the uses and purposes set-forth in said budget.
SECTION 3. The City Clerk be and is hereby authorized and directed to
eread the said tax upon the curr'ent tax roll of the City of Muskego.
SECTION 4. This ordinance shall take effect and be in force from and
after its passage and publication..
Adopted this 28th day
of November, 1967