ORD1970188ORDINANCE Q188 I
APPROPRIATING THE NECESSARY FUND!; FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEG0 FOR THE YEAR 1971
THE COMMON COUNCIL OF THE CITY OF MIJSKEGO, WIS. Do ORDAIN AS FOLLOWS:
S' TION I: There is hereby appropriated out of the receipts of the City of
k,kego for the year 1971, 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 st:ated, the following amount:
1
LA- ,.rVDITURES AND ENCUMBRANCES ACTUAL EXPENSE ESTIMATED PROPOSED
1970 - 9 mos. TOTAL-70 1?7 1
General Government $ 109,482.67
Public Safety 228,354.74
Conserv. of Health & Sanit'n 1.4,467 .26
Public Works 11.6,992.99
Library 1.6,352.15
Park & Recreation i.5,596.76
Other Unclassified Expense 751.56
Debt Retirement 2C16,332.77
Capital Budget
$ 158,052.92
318,769.46
13,000.00
214,755.12
24,638.40
29,047.21
45,825.50
217,075.00
$ 185,539.00
333,922.00
13,000.00
185,540.00
25,274.88 ;
37,505.00 ',
376,403.65 I
5,000.00 i
16,638.00
?TAL EXPENDITURES
-
$ 718,330.94 $ 1,021,163.61' $ 1,178,822.53
REVENUES
~ ~~ ~
State Aids & Shared Taxes 315,644.67
Licenses 6 Permits 17,661.12
Revenues from Interest 59,653.03
General Property Tax 199,647.61
All Other Revenues 30,278.12
Transfer from Other Funds 57,339.85
Transfer from Spec. Assess. 112,879.00
~ ~~~ ~~
580,972.60
19,856.00
70,035.00
199,647.61
37,020.31
57,339.85
112,879.00
~~~ ~~~ ~~~~~
G06,078.00,
26,742.50
80,040.00
191,649.03
114,983.00
50,000.00
109,330.00
TOTAL REVENUES $ 793,103.40. $ 1,077,750.37 $ 1,178,822.53
SECTION 2. There is hereby levied a tax of $2.58 upon all the taxable property
within the City of Muskego as returned by the Assessor in the year 1970 for
U' -1 and purposes set forth in said budget.
SECTION 3. The City Clerk he 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 sha.11 take effect and be in force from and after
its passage and publication.
FINANCE COMMITTEE
J AND ADOPTED THIS
DAY OF , 1970.
/ad ATTEST: