ORD1974295r
ORDINANCE #295
APPROPRIATING THE NECESSARY FlJNIX FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEG0 FOR THE YEAR 1975
THE COMMON 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
Tax levy, to the various funds and purposes set up in the budget presented
herewith for the purposes therein stated, the following amount:
EXPENDITURES & ENCUMBRANCES ACTlJAL EXPENSE ESTIMATED PROPOSED
.Muskego for the year 1975 , includ.ing monies received from the General Property
e- 11374-9 mos. TOTAL-74 1975
General Government $213,421.26 $ 314,610.00 $ 333,400.00
Public Safety 342,928.36 498,870.70 523,232.00
Transportation 20it, 915.92 273,870.00 254,550.00
Education & Recreation 76,146.02 103,335.00 112,970.00
Emergency Employment Act
Unclassified .j, 179.38 1,000.00 81,000.00
Indebtedness 1,471,358.35 1,479,572.75 440,627.15
Permanent Capital Improvements
TOTAL EXPENDITURES $2,313,949.29 $2,671,258.45 $1,745,779.15
REVENUES
aGeneral Property Taxes $250,856.24 $ 250,856.24 $ 287,788.65
State Aids & Shared Taxes 666,366.37 911,088.82 915,243.00
Licenses and Permits 7:L,038.76 75,146.50 49,812.50
Revenue from Investments 145,987.19 145,000.00 68,000.00
0 the r Revenue 4:L ,008.65 56,280.00 42,800.00
Transfers 1,251,495.00 382,135.00
TOTAL REVENLTES $ 2,426,75271 $2,747,891.56 $1,745,779.13
per $1,000.00
SECTION 2: There is hereby levied a tax of $3.00/upon all the taxable property
within the City of Muskego as returned by the Assessor in the year 1974 for
uses and purposes set forth in sai.d 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.
PASSED AND ADOPTED THIS
10th DAY OF Dec. , 1974
Edwin P. Dumke
// City Clerk
Paul Schaumberg