ORD1977340ORDINANCE $1340
APPROPRIATING THE NECESSARY FUNDS FUR THE OPERATJON 9F THE GOVERNMENT AND
ADMINISTRATION OF THE CITY-gF MUSKEGO FOR THE YEAR 1978
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WIS., DO ORDAIN AS FOLLOWS:
SE ,ON 1: There is hereby appropriated out of the receipts of the City of
Mus-ego for the year 1978, 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:
+"
'WENDITURES & ENCUMBRANCES ACTUAL EXPENSE ESTIMATED PROPOSED
1977-10 Mths. TOTAL-77 1978
General Government
Public Safety
Transportation
Education and Recreation
Unclassified
Indebtedness
Total Expenditures
$ 377,830.25 $ 440,898.57 $ 500,050.00
542,444.21 654,256.00 690,615.00
238,884.14 307,600.00 311,100.00
148,455.62 173,920.26 196,429.20
7,315.45 23,862.00 71,000.00
589,554.02 631,212.58 706,223.42
$1,904,483.69 $2,231,749.41 $2,475,417.62
Property Taxes
Intergovernmental
Revenues
Regulation and Compliance
Public Charges for services
Public Improvement and
Commercial Revenue
Transfers from Other Funds
Total Revenues
$ 443,768.98 $ 443,768.98 $ 513,865.22
535,937.43 990,334.86 1,048,599.40
111,387.34 132,716.00 136,686.00
30,168.84 43,203.75 44,825.00
106,675.39 108,000.00 88,000.00
464,719.00 582,757.00 643,442.00
$1,692,656.98 $2,300,780.59 $2,475,411.62
SECTI6N 2: There is hereby levied a tax of $4.22 per $1,000.00 upon all the
taxable property within the City of Muskego as returned by the City Assessor
in i' year 1977 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 take effect and be in force from and after
its passage and publication.
Passed and Adopted this 6th
day of December, 1977. -
a
ATTEST :
Ald. Paul J. Schaumberg
Ald. Edwin P. Dumke
Ald. Ronald J. Ford
STATE OF WISCONSIN )
Milwaukee County 1
) ss.
(SEAL)
Patricia R. Schultz being duly sworn,
(loth depose and say that he is an authorized representative of
'The . Mv.sh.e.qs .Sva. .......................
it newspaper published at . bh5keigQ. ...............
Wisconsin and that an advertisement of which the annexed is a
true copy, taken from said-paper, was published therein on
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(Signed) .........
BOOKKEEPER,
Subscribed and sworn to before me this . . , . . day
d ...........
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My Commission expires . . .Feb. 18. 19.79