ORD1983475ORDINANCE #475
(As Amended)
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEG0 FOR THE YEAR 1984 e
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 Muskego for the year 1984 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:
REVENUES
Property Taxes
Intergovernmental Revenues
Regulation h Compliance
Public Charges for Service
Public Improvement
Transfers from other Funds
Commercial Revenue
Proceeds from Borrowing
e TOTAL REVENUES
ACTUAL - 1983 - 9 MOS.
$1 ,335,534.00
303.190.00
1351671 .OO
72,793 .OO
186,611 .OO
13,210.00
634,111 .OO "-
ESTIMATED
TOTAL - 1983
$1 ,335,534.00
1,409,111.00
149,738.00
85,054.00
13,210.00
200,631 .OO
812,393.00 "-
BUDGET
1984
$1 ,659,130.00
1.447.554.00
'1441675.00
95,350 .OO
10.258.00
109,180.00
1,233,241 .OO _"
,C'2,681 ,120.00 $4,005,671 .OO $4,699,388.00
EXPENDITURES
General Government
Public Safety
Transportation
Education & Recreation
Unclassified
Indebtedness
TOTAL EXPENDITURES
ACTUAL EXPENSE
- 1983 - 9 MOS.
$: 612,296.00
809,724.00
264,390.00
244,792.00
14,409.00 - 1,074,417.00
$3,020,028.00
ESTIMATED
TOTAL - 1983
$ 821 ,401 .OO
1,058,864.00
409,735.00
333,057.00
18,512.00
1,373,800.00
$4,015,369.00
BUDGET
1984
$ 840,723.00
1,049,266.00
418,975.00
345,574.00
229,218.00
1,815,632.00
$4,699,388.00
The budget contains $88,000 of estimated Federal Revenue Sharing Funds which
will be used for multi-purpose and general government purposes.
a SECTION 2: There is hereby levied a tax of $1 1.19 per $1 ,000.00 upon
all the taxable property within the City of Muskego as returned by the City
Assessor in the year 1984 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 17th - DAY OF November , 1983.
FINANCE COMMITTEE
Mayof Wayne G. Salentine
Ald. Edwin Dumke
Ald. Mitchel Penovich
ATTEST:
Ald. Charles Colburn
City Clerk
ORDINANCE W475
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEG0 FOR THE YEAR 1984
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WIS., DO ORDAIN AS FOLLOWS:
city of Muskego for the year 1984 including monies received from the General
SECTION 1 : There is hereby appropriated out of the receipts of the
w- Property Tax ievy, to the various funds ana purposes set up in the budget
oresented herewith for the DurDoses therein stated. the followine amount:
REVENUES
Property Taxes
Regulation h Compliance
Intergovernmental Revenues
Public Charges for Service
Public Improvement
Transfers from other Funds
Commercial Revenue
Proceeds from Borrowing
TOTAL REVENUES
ACTUAL ESTIMATED BUDGET - 1983 - 9 MOS. TOTAL - 1983 1984
$1 ,335,534.00 $1 ,335,534.00 $1 ,668,736.00
303,190.00 1,409,l.ll .OO 1,447,554.00 135,671 .OO 149,738.00 144,675.00
72,793.00 85,054.00 95,350 .OO
13,210.00 13,210.00 10,258.00 186,611 .OO 200,631 .OO 109,180.00 634,111 .OO 812,393.00 1,233,241 .OO - "- "- "_
$2,681,120.00 $4,005,671.00 $4,708,994.00
ACTUAL EXPENSE ESTIMATED
XPENDITURES - 19,33 - 9 MOS. TOTAL - 1983
General Government $ 612,296.00 $ 821,401.00 Public Safety 809,724.00 1,058,864.00
Transportation 264,390.00 409,735.00 Education d Recreation 244,792.00 333,057.00 Unclassified 14,409.00 18,512.00 Indebtedness - 1,074.41 7 .OO 1,373,800.00
BUDGET
1984
$ 840,598 .OO
1,079,435.00
418,975.00
347,654.00
1,815,632.00
206,700.00
TOTAL EXPENDITURES $3,020,028.00 $4,015,369.00 $4,708,994.00
The budget contains $88,000 of estimated Federal Revenue Sharing Funds which
will be used for multi-purpose and general government purposes.
all the taxable property within the City of Muskego as returned by the City
Assessor in the year 1984 for uses and purposes set forth in said budget.
SECTION 2: There is hereby levied a tax of $11.25 per $1.000.00 upon
SECTION 3: The City Clerk be and is hereby authorized and directed to d 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 rprea
after its passage and publicatic'n.
PASSED AND ADOPTED THIS DAY OF , 1983.
FINANCE COMMITTEE
Mayor Wayne G. Salentine
ATTEST: I
j
Ald. Edwin Dumke
Ald. Mitchel Penovich
Ald. Charles Colburn