ORD1980408ORDINANCE #408-80
r/' AS AMENDED
APPROPRIATING THE NECESSAR? FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEGO FOR THE YEAR 1981
e THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WIS., DO ORDAIN AS FOLLOWS
of the City of Muskego for the year 1981, including monies received from
the General Property Tax Levy, 1;o the various funds and purposes set up in
the budget presented herewith for the purposes therein stated, the following
amount
SECTION 1. There is he:?eby appropriated out of the receipts
ACTUAL EXPENSE ESTIMATED BUDGET
REVENUES
Property Taxes $ 822,304.00 $ 844,304.00 $ 977,306.00
Intergov't Revenues 497,867.00 1,211,595.00 1,228,562.0
Regulation & Compliance 91,574.00 112,542.00 128,525.00
Public Charges for Serv.42,952.00 53,625.00 84,2'50.00
Public Improvement 21,068.00 25,341.00 25,100.fiO
Commercial Revenue 110,494.00 130,600.00 186,000.00
Trans. from Other 561,955.00 561,955.00 573,997.00
Funds
TOTAL REVENUES $2,148,214 00 $2,939,962.00 $3,203,740.00
1980-9 MOS. TOTAL - 80 1981
-
ACTUAL EXPIZNSE ESTIMATED
EXPENDITURES
General Government $ 513,806.00 $ 651,932.00 $ 670,755.00
Public Safety 727,379.00 906,525.00 912,280.00
Transportation 244,000.00 339,194.00 368,880.00 Education & Recreation 249,800.00 309,568.00 314,840.00 Unclassified 6,186.00 7,300.00 .106,000.00
Indebtedness 569,301.00 785,908.00 830,985.00
TOTAL EXPENDITURES $2,310,472.00 $3,000,427.00 $3,203,740.00
BUDGET
1980-9 MOS. TOTAL - 80 1981
SECTION 2. There is hereby levied a tax bf $6.69 per $1,000.00
upon all the taxable property within the City of Muskeg@ as returned by e budget.
the City Assessor in the year 1980 for uses and purposes set forth in said
.,
SECTION 3. The City Clerk be and is hereby authorized and
Muskego.
directed to spread the said tax upon the current tax roll of the City of
SECTION 4. This ordinance shall take effect and be in force from
and after its passage and
PASSED AND ADOPTED THIS - DAY OF la.z&L,dd , 1980.
FINANCE COMMITTEE
Ald. Edwin P. Dumke
Ald. Michael Weed
ATTEST
Ald. Wayne Radtke
City Clerk
I
I APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNPENT AKD
I I
% ~ORDINANCE #408
ADMINISTRATION OF THE CITY OF NLISKEGO FOR THE YEAR 1981
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WIS., DO ORDAIN AS 1.’OLLOWS:
e the City of Muskego for the year 1981, including monies received from
SECTION 1. There.is hereby appropriated out of the receipts
the General Property Tax Levy, to the various funds and purposes set up in
tkie budget presented herewith for the purposes therein stated, the following
amount: i
ACTUAL EXPENSE ESTIMATED BUDGET
REVENGES 1980-9 MOS. TOTAL-80 1981
Property Taxes $ 822,304.00 $ 844,304.00 $1,006,231.00 Intergov‘t. Revenues 497,867.00 1,211,595.00 1;228,562.00 Regulation €X Compliance 91,574.00 112,542.00 19.8,525.00 Public Charges for Serv. 42,952.00 53,625.00 62,250.00 Public Improvexent 21,068.00 25,341.00 25,100.00 Commercial Revenue 110,494.00 130,600.00 1‘86,000.00 Trans. from Other Funds 561,955.00 561,955.00 573,997.00
@)TAL REVENUES $2,148,214.00 $2,939,962.00 $3,210,665.00
-
ACTUAL EXPENSE ESTIMATED BUDGET
EXPENDITURES 1960-9 MOS. TOTAL-80 1981
General Government $ 513,806.00 $ 651,932.00 $ 672,455.00 Public Safety 727,379.00 906,525.00 917,505.00
Transportation 244,000.00 339,194 00 368,880 00
Education & Recreation 249,800.00 309,568.00 314,840.00 Lnclassified 6,186.00 7,300.00 10.6,OOO. 00
Indebtedness 569,301.00 785,908.00 830,985.00
TOTAL EXPENDITURES $2,310,472.00 $3,000,427.00 $3,210,665.00
SECTION 2. There is hereby levied a tax of $7 09 per $1,000.00
upon all the taxable property within the City of Muskego as returned by
budget.
the City Assessor in the year 1980 for uses and purposes set forth in said
SECTION 3. The City Clerk be and is hereby authorized and
askego.
“rected to spread the said tax upon the current tax roll of the City of
SECTION 4. This ordinance shall take effect and be in force
from and after its passage and publication.
Passed and Adopted this day of , 1980.
FINANCE COMMITTEE
Ald. Edwin P. Dmke
Ald. Michael Weed
City Clerk Ald. Wayne Radtke
STATE OF WISCONSIN )
MilwaukeeCounty )
) ss.
(SEAL)
LOUISE LANE being duly sworn,
doth depose and say that he is an authorized representative of
a newspaper published at .. ~Y.sk.sg? ..............
Wisconsin and that an advertisement of which the annexed is a
The .!?Fkeg.O. .sur! ........ ...............
true copy, taken irom
...
............
........... .....
.........................
......................
...........
BOOKKEEPER
Subscribed and sworn to before me this .. !'. ..... day -&
IOf ...........
..
IHy Commission expires ...... Feb ... 13 1983, .