ORD1972244ORDINANCE 1244
APPROPRIA TING THE NECESSARY FUNDS FOR THE OPERA TION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEGO FOR THE YEAR 1973
THE CO~~N COUNCIL OF THE CITY OF MUSKEGO, WIS. DO ORDAIN AS FOLLOWS:
SECTION 1: There is hereby appropriated out of the receipts of the City of
,- ~uskego for the year 1973, 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 amount:
- EXPENDI IDRES & ENCUMBRANCES ACTUAL EXPENSE ESTIMA TED PROPOSED
1972 - 9 mos. TOTAL-72 1973
$ 156,477.00 $ 235,798.00 $ 262,924.00
277,659.35 367,470.98 432,834.00
9,749.97 13,000.00 13,000.00
125,726.34 192,488.48 206,350.00
53,617.11 73,101.06 86,070.00
39,865.74 51,400.00
5,438.45 17,017.50 47,000.00
421,379.96 475, 101. 21 566,649.19
General Government
Public Safety
Sanitation
Transportation
Education & Recreation
Emergency Employment Act
Unclassified
Permanent Cap. Improvement
TOTAL EXPENDITURES $ 1,089,913.92 $ 1,425,377.23 $ 1,614,827.19
.r REVENUES
General Property Taxes 197,667.58 197,667.58 234,123.46
State Aids & Shared Taxes 515,518.97 877,117.08 914,540.00
Licenses and Permits 38,391. 30 43,862.50 47,416.00
Revenue from Investments 58,302.82 63,241.80 78,060.00
Other Revenue 87,957.41 92,252.50 40,200.00
Transfers 236,406.00 236,406.00 300,487.73
TOTAL REVENUES $ 1,134,244.08 $ 1,510,547.46 $ 1,614,827.19
SECTION 2: There is hereby levied a tax of $2.91 upon all the taxable propert
within the City of Muskego as returned by the Assessor in the year 1972 for
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 tak. effect and be in force from and after
its passage and publication.
~ ,r-
PASSED AND ADOPTED THIS
/~ DAY OF Decevvrhe-R, ,1972.
Ald. Lois Cole
Ald. Edwin Dumke
ATTEST:
,- ~;~~ City clerk
12/72
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