ORD19732710F:DINANCE #27 1
(As Amended)
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND'
ADMINISTRATION OF THE CITY OF MUSKEGO FOR THE YEAR 1974
THE COMMON COUNCIL OF THE CITY OF MJSKEGO, WIS. DO ORDAIN AS FOLLOWS:
SECTION 1: There is hereby appropriated out of the receipts of the City of
ax Levy, to the various funds and purposes set up in the budget presented 4r skego for the year 1974, including monies received from the General Property
herewith for the purposes therein stated, the following amount:
*PENDITIJRES & ENCUMBRANCES n ACTUAL EXPENSE ESTIMATED PRDPOSED
1.973 - 9 mos. TOTAL-73 1974
General Government
Public Safety
Transportation
Education & Recreation
Emergency Employment Act
Unclassified
Permanent Cap. Improvement
e TOTAL EXPENDITURES
REVENUES
$ 181,445.64
319,056.89
148,260.13
62,863.42
27,713.35
3,728.43
529,377.09
$ 1,272,444.95
$ 263,303.00
438,487.90
202,850.00
84,629.00
36,000.00
13,286.00
566,649.19
$ 1,605,205.09
$ 302,877.00
443,070.00
212,450.00
98,800.00 "-
62,000.00
1,514,187.74
$ 2,633,384.74
~ ~~~~ ~~ ~~
General Property Taxes 239,731.75 239,063.24 248,433.74
State Aids & Shared Taxes 579,220.60 931,300.77 922,215.00
Licenses and Permits 74,030.49 79,371.82 48,201.00
Revenue from Investments 162,384.75 170,396.51 63,075.00
0 ther Revenue 50,855.94 59,118.00 47,325.00
Transfers 300,487.73 300,487.73 1,304,135.00
TOTAL REVENUES $ 1,406,711.26 $ 1,779,738.07 $ 2,633,384.74
SECTION 2: There is hereby levied a tax of $2.86 upon all the taxable property
within the City of Muskego as returned by the Assessor in the year 1973 for
uses and purposes set forth in said budget.
&TION 3: The City Clerk be and its 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.
SSED AND ADOPTED 'THIS
DAY OF NOVEMBER, 1973
ATTEST:
Edwin P. Dumke
tte J. Bowyer, City Clerk Paul Schaumberg
OIXDINANCE 11 271
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEG0 FOR THE YEAR 1974
THE COMMON COUNCIL OF THE CITY OF MlJSKEGO, WIS . DO 0
SECTION 1: There is hereby appropriated out of the
Muskego for the year 1974, including monies received
x levy, to the various funds and purposes set up i
erewith for the purposes therein stated, the follow
/
d
EXPENDITURES & ENCUMBRANCES ACTUAL EXPENSE PROPOSED
1973 - 9 mos.
General Government $ 181,445.64 $ 302,877.00
Public Safety 319,056.89 443,070.00
Transportation 148 ,260.13 212,450.00
Education & Recreation 62,863.42 98,800.00
Emergency Employment Act 27,713.35 "-
Unclassified 3,728.43 62,000.00
Permanent Cap. Improvement 529,377.09 566,649.19 1,479,572.74
I. /
/
TOTAL EXPENDITURES $ 1,272,444.65 $ 1,605,205.09. $ 2,598,769.74 /
General Property Taxes 239,631.75 239,063.24 248,433.74
State Aids & Shared Taxes 574,220.60 931,300.77 922,215.00
Licenses and Permits 79,371.82 48,201.00
Revenue from Investments 170,396.51 63,075.00
0 ther Revenue 50,855.94 59,118.00 47,325.00
Transfers 300,487.73 300,487.73 1,269,520.00
I /'
TOTAL REVENUES $ 1,406,,711.26- $ 1,779,738.07 * $ 2,598,769.74
SECTION 2: There levied a tax of $2.86 upon all the taxable property
within the City of as returned by the Assessor in the year 1973 for
uses and purposes in said budget.
SECTION 3: The and is hereby authorized and directed to spread
the said tax tax roll of the City of Muskego.
take effect and be in force from and after
FINANCE COMMITTEE
, 1973
/
City Clerk I 0,
Jerome J. Gottfried, Mayor
Charles Foldy
Edwin P. Dumke
Paul Schaumberg