ORD1968129ORGINANCE #129
(AS AMENDED)
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEG0 FOR THE YEAR 1969
The Common Council of the City of Y.uskego, Wis. do ordain as follows:
a:CTION 1: There is hereby appropriated out of the receipts of the City of
Mkkego for the year 1969, inc1udir:g monies received from the General rn perty Tax Levy, to the various funds and purposes set up in the budget
sented herewith for the purposes. therein stated, the following amounts:
EXPENDITURES AND ENCUMBRANCES ACTUAL EXPENSE ESTIMATED PROPOSED
1968-9 months TOTAL-68 1969
General Government
Public Safety
Conserv. of Health €X San.
Public Works
Library
Park & Recreation
Other Unclassified Expense
Capital Improvement Loan -
REVENUES
$ 70,037.12
16h ,699.31
6,900.01
14!t ,438.41
1;' ,007.83
l!), 397.29
.I ,201.29
5ti, 541.69
$ 485,222.95
._
$ 100,101.65
234,439.46
9,300.00
291,529.24
22,435.00
44,800.02
2,063.72
81,292.00
$ 785,961.09
$ 170,363.00
278,997.00
16,750.00
218,635.00
26,438.52
44,090.00
6,100.00
222,578.00
$ 983,951.52
State Aids & Shared Taxes $ 275,900.40 .$ 529,284.12 .$ 514,569.00
Licenses 6 Permits l,j, 326.90 17,405.00 23,330.00
Transfer from Special
Assessment Fund 157,025.00
General Property Tax Levy 6.2,574.27 63,060.19 115,981.52
Transfer from Surplus 1783,753.72 184,053.72 108,000.00
All Other Revenues 3'5,984.51 75,765.00 50,046.00
Transfer from Reserve-Police 27,996.32
Revenue from Interest 15,000.00
TOTAL REVENUES $ 595,536.12 $ 869,568.03 $ 983,951.52
@CTION 2. There is hereby levied a tax of $2.81 upon all the taxable
property within the City of Muskego as returned by the Assessor in the
year 1968, for the uses and purposes set forth in said budget.
SECTION 3. The City Clerk be and is hereby authorized and directed to
spread the said tax upon the current 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.
FINANCE COMMITTEE
ADOPTED THIS 2 DAY
OF ?I.y....&-.i 1968
Harold DeBack
1- - -2"". - -~ ,-. ~ 'L - - I ~ r - "" " .. x -~ ~~
-h
ORDINANCE #129
NECESSARY FUNIS FOR THE OPERATION OF THE GOVERNMENT AND
THE CITY OF MUSKEG0 FOR THE YEAR 1969
of the City clf Muskego, Wis. do ordain as follows:
including monies received from the General
vari0c.s funds and purposes set up in the budget
purpcsses therein stated, the following amounts:
is hereby appropriated out of the receipts of the City of
ACTUAL EXPENSE ESTIMATED PROPOSED
1968-9 months TOTAL-68 1969
General Government $ 70,037.12 $ 100,101.65 $ 170,363.00
Public Safety 164,699.31 234,439.46 270,092.15
Conserv. of Health & San. 6,900.01 9,300.00 16,750.00
Public Works 149,438.41 291,529.24 312,135.00
Library 17,007.83 22,435.00 26,438.52
Parks & Recreation b ,397.29 44,800.02 50,090.00
Other Unclassified Expense 2,063.72 6,100.00
Capital Improvement Loan 81,292.00 222,578.00 -
TOTAL EXPENDITURES $ 455,222. 5. $ 785,961.09, $1,074,546.67
@REVENUES \
\
State Aids & Shared Taxes $ 2'75,900.40 $ 529,284.12 $ 489,569.00
Licenses & Permits 15,326.90 17,405.00 23,330.00
Transfer from Special
Assessment Fund 157,025.00
General Property Tax Levy (52,574.27 3,060.19 270,576.67
Transfer from Surplus 178,753.72 184) 53.72 77,000.00
All Other Revenues 34,984.51 75,7,5.00 42,046.00
Transfer from Reserve-Police 27,996.32
Revenue from Interest 15,000.00
\
!5 \
TOTAL REVENUES $ 595,536.12. $
SECTION 2. There is hereby levied a tax of $6.52
property within the City of Muskego as returned 0 year 1968, for the uses a~nd purposes set-forth
SECTION 3. The City Clerk be and is hereby authorized and directe
spread the said tax upon the current tax roll
SECTION 4. This ordinance shall take effect and be in force from and
after its passage and publication.
FINANCE COMMITTEE
DAY
1968 Edmund Budish
ATTEST: Frank Narlock
City Clerk-Comptroller Harold DeBack