ORD1979367STATE OF WISCONSIN 1
Milwaukee County
) ss.
(SEAL)
Patricia li. Schultz beingdulysworn,
doth depose and say that he is an authorized representative Of
The h~uske~.? .sur? ..
a newspaper published at . b%Eke.9? ..
Wisconsin and that an advertisement of which the annexed is a
..
BOOKKEEPER,
Subscribed and sworn to before me this /q@ day
of
My Commission expires
C81.521.91
628.529 a6
208.823.1C
193.231,20
b71.758.5C
13.969. 70
S 5'L.522.00
163.585.00
319.300.00
81.000.00
222.901.00
ATTEST
Fek ... .1.8 1979
ORDINANCE 11367 -
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
@THE COMMON COUNCIL OF THE CITY OF MUSKEGO, ‘WI., DO ORDAIN AS FOLLOWS:
Muskego for the year 1979. including monies received from the General Property
SECTION 1. There is hereby appropriated out of the receipts of the City Of
h ewith for the purposes therein stated, the following amount:
TBLevy, to the various funds and purposes set-up in the budget presented
EXPENDITURES ACTUAL EXPENSE ESTIMATED PROPOSED
-3
ADMINISTRATION OF THE CITY OF HUSKEGO FOR THE YEAR 1978
1977-10 Mths. TOTAL- 7 8 19 79
General Government $ 483,523.91 $ 556,524.14 $ 571,522.00
Public Safety 628.529.26 732,540.42 763.585.00
Transportation 248,823.74 324,885.00 329.300.00
Education & Recreation 193,237.20 210,719.31 222,901.00
Unclassified 13,969.70 75,827.47 81,000.00
Indebtedness 675,7!88.54 706,454.40 730.031.19
Total Expenditures $2,243,842.35 $2.606.950.74 $2,698,339.19
REVENUES
Property Taxes $ 513,912.97 .$ 513,942.91 $ 680,853.19
Intergovernmental 524,9153.73 1,065,644.29 1,140.877.00
Revenues 100,133.90 193,702.50 111,287.00
Regulation & Compliance 41,953.38 48,712.50 46,500.00
Public Charges for services
Public Inprovement and
Commercial Revenue 190,937.26 104.285.00 97,000.00
Transfers from other
funds 519,836.92 643,442.00 621,822.00
Total Revenues $1,891,738.16 %.$2,569,729.26 $2,698.339.19 .-
There is hereby levied a tax of $4.87 per $1,000.00 upon all the
within the City of Muskego as returned by the City Assessor
b
in the year 1978 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.
this 3’
day of , 1978.
prome J2pGottf;ied,,,/’Mayor
i
ATTEST:
City Clerk
Ald. Paul J. Schaumberg
Ald. Ronald J. Ford
Ald. Edwin P. Dumke