ORD1982447ORDINANCE 447
( .As Mended)
A~PRO~RIATINC THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND AMINISTRATION OF TH.E CITY OF MUSKECO FOR THE YEAR 1983
THE COmON COUNCIL OF THE CITY OF MUSKECO. WIS., DO ORDAIN AS FOLLOWS:
SECTION 1. There is: hereby appropriated out of the receipts
of the City of Muskego for the year 1983 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 amounc:
REVENUES
ACTUAL ESTIMATED BUDGET
1963 1982 - 9 MOS. TOTAL - 82
Property Taxes
Regulation h Compliance
Intergovernment Revenues
Public Charges for Service
Public Improvement
Commercial Revenue
Transfers from other Funds
Proceeds from Borrowing
TOTAL REVENUES
$1,001,458.00 $1,001,458.00 $1,335,532.00
336,820.00 1,316,826.00 1,546,462.00
98,375.00
68,762.00 114,994.00 147,536.00
78,829.00 16,321.00 79,335.00
41,842.00 16,321.00 12,978.00
42,042.00 232,114.00 96,030.00
425,000.00 877,816.00
425,000.00
819,644.00
""
$2,220,692.00 $3,873,286.00 $4,037,519.00
EXPENDITURES
ACTUAL EXPENSE ESTIMATED BUDGET
1963 1982 - 9 MOS. TOTAL - 82
General Government $ 575,956.00 $ 755,384.00 8 773,891.00
Public Safety 771,162.00 1,035,903.00 1,016,720.00
Transportation 278,116.00 427,799.00 406,876.00
Education h Recreation 264,926.00 339,357.00 332,482.00
unclassified 10,867.00 44,409.00 129,750.00
Indebtedness 479,040.00 950,663.00 1,373,800.00
TOTAL EXPENDITURES $2,380,067.00 $3,553,515.00 84,037,519.00
The budget contains $143,000 of estimated Federal Revenue Sharing Funds
which will be used for multi-purpose and general government purposes.
SECTION 2. There is hereby levied a tax of $!J.o!; pcr $1,000 .oo
upon all the taxable property within the City of Muskego as returned by
the City Assessor in the year 1982 for uses and purposes set forth in said
budget.
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 publication.
Passed and Adopted this 29th - day of November , 1982.
@FPI.Tfe
" Mayor Wayne C. Salentine
e tity Clerk
Ald. Edwin P. Dumke
Ald. Robert Klenz
Ald. Mitchel Penovich
ORDINANCE 4 447
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEGO FOR THE YEAR 1983
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WIS., DO ORDAIN AS, FOLLOWS:
SECTION 1. There is hereby appropriated out of tie receipts
of the City of Muskego for the year 1983 including monies..received from
the General Property Tax Levy, to the various funds and purposes set up
following amount:
in the budget presented herewi.th for the purposes there5 stated, the
I
REVENUES
ACTUAL EST,I'&TED BUDGET
1982 - 9 MOS. TO~AL - 82 1983 ,,
Property Taxes
Intergovernment Revenues
Regulation 6 Compliance
Public Charges for Service
Public Improvement
Commercial Revenue
Transfers from other Funds
Proceeds from Borrowing
$1,001,458.00 $1,~001,458.00
336,820.00 lf, 316,826.00
98,375.00 ' 114,994.00
68,762.00 78,829.00
16,321.00
41,842.00,~" 42,042.00 16,321.00
425,000. Ob 232,114.00
425,000.00
877,816.00
J $1,476,928.00
1,546,462.00
78,335.00
12,978.00
66,030.00
787,744.00
122,03a.00
""
TOTAL REVENUES $2,220.692!/00 $3,873,286.00 $4,090,515.00
i J
ACTUAL EXPENSE ESTIMATED BUDGET 0 EXPENDITURES 198.2 - 9 Mas. TOTAL - 82 1983
General Government $ 565,956.00 $ 755,384.00 $ 761,854.00
Public Safety 771,162.00 1,035,903.00 1,045,580.00
Transportation p78,116.00 427,799.00 428,282.00
Education 6 Recreation 264.926.00 339.357.00 345.049.00 "" ~~ ~
Unclassified
Indebtedness 479,040.00
10;867.00 443409.00 135 1950.00
,I 950,663.00 1,373,800.00
TOTAL EXPENDITURES / $2,380,067.00 $3,553,515.00 $4,090,515.00
The budget contains $143,000 'of estimated Federal Revenue Sharing Funds
which will be used for mul'ti--purpose and general government purposes.
I
SECTION 2. There is hereby levied a tax of $10.00 per $1,000.00
upon all the taxable prdperty within the City of Muskego as returned by
the City Assessor in the year 1982 for uses and purposes set forth in said
budget .
i
SECTION 3. / The City Clerk be and is hereby authorized and
SECTION 1 4. This ordinance shall take effect and be in force
Muskego.
directed to spread che said tax upon the current tax roll of the City of
from and afterassage and publication.
Passed and Adopted this li day of , 1982.
FINANCE COMMITTEE
I * I
ATTEST:
/
City
Mayor Wayne G. Salentine
Ald. Edwin P. Dumke
Ald. Robert Klenz
Ald. Mitchel Penovich