HomeMy WebLinkAbout03-489.docNOVEMBER 25, 2003 03-489 RESOLUTION
(CARRIED 7-0 LOST
LAID OVER WITHDRAWN .)
PURPOSE:
INITIATED BY:
ADOPT 2004 CITY BUDGET
CITY ADMINISTRATION
WHEREAS, in accordance with the statutes of the State of Wisconsin and the
ordinances of the City of Oshkosh, the City Manager has prepared, submitted and
recommended a budget for said city for the year 2004 wherein is listed all anticipated
revenues for the year 2004 together with expenditures for said year for all departments,
which budget has been filed with the Common Council and the City Clerk of said city in
accordance with law, and a summary of such budget and notice of the places such
budget, in detail, is available for public inspection, a notice of the time and place for
holding a public hearing thereon having been duly published and in pursuance thereof,
a public hearing was held in the Council Chambers in the City Hall in the City of
Oshkosh, Wisconsin at 6:00 p.m. on November 11, 2003.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh as follows:
1. That the said proposed budget be and the same is hereby approved and
adopted as the official budget, for the City of Oshkosh, Wisconsin and its various
departments, for the year 2004 with the following exceptions:
PAGE
REVENUES FROM TO NUMBER
General Property Tax
21,980,473 21,965,439 1
Park Fees 44,000 65,959 8
Equipment Rental-Recycling
550,000 643,767 8
Recycling Revenues
305,000 380,000
218
EXPENDITURES
Levy for Aging Services
Recycling Expenditures
336,661 343,586
936,300 1,105,067
Page 1 is hereby amended to read as follows:
1
218
NOVEMBER 25, 2003
03-489
RESOLUTION
CONT'D
and such changes in the summary figures and tax rates of said budget so as to
effectuate the above changes.
2. That the proper city officials shall forthwith prepare a resolution to
provide for the collection of the sums required by said budget as modified,
providing for the levying of a tax upon the 2003 assessment roll of the City of
Oshkosh.
3. That Section 12-2 of the Oshkosh Municipal Code pertaining to Fiscal
Regulations and the Budget System is hereby incorporated by reference as a part of
this resolution and said budget.
EXPENDITURES
GENERAL GOVERNMENT
PUD~CS~E~
PUBLIC WORKS
PARKS & OTHER FACILITIES
COMMLrNITY DEVELOPMENT
DEPT. OF TRANSPORTATION
UNCLASSIFIED
TOTAL BUDGET
Levy for Recycling *
Levy for Street Lighting *
Levy for Aging Services *
Levy for Transit Auth. *
Levy for Library *
Levy for Museum *
Levy for Grand Opera House *
Levy for Cemetery *
Levy for Health Services *
Levy for Equipment Fund
Levy for Golf Course
TOTAL OPER. BUDGET
Debt Service
Agency Funds
TOTAL CITY BUDGET
REVENUES I
Revenue other than Gen.
Fund Property Tax
Approp. ~om Sinking Fund
2004
BUDGET SUMMARY
GENERAL FUND
TOTAL REVENUES
4,883,356 4,919,261 5,065,086 5,055,769 4,963,046
TOTAL EXPENDITURES
TOTAL REVENUES
NET LEVY REQUIREMENT
TAX RATE REQUIRED
17,169,291 17,483,141 18,763,995 I8,560,039 18,452,318
6,501,677 6,064,364 6,217,392 6,028,533 6,494,164
1,697,670 1,538,943 1,584,898 1,527,285 1,570,066
1,817,164 1,281,655 1,240,776 1,294,915 2,168,324
652,207 624,664 633,454 627,336 615,544
428,320 490,904 559,748 553,710 1,217,536
33,149,685 32,402,932 34,065,349 33,647,587 35,480,998
963,821 901,012 849,651 849,651 725,067
856,019 958,756 852,980 852,980 851,000
314,979 347,321 351,442 351,442 343,586
372,309 363,850 363,000 363,000 363,000
2,015,960 2,206,504 2,293,914 2,293,914 2,289,367
575,854 664,361 701,964 701,964 700,463
63,224 73,039 64,781 64,781 65,049
142,369 150,989 163,085 163,085 175,286
469,759 399,069 375,229 375,229 364,044
277,813 328,565 189,700 189,700 0
0 14,414 0 0 0
39,201,792 38,810,812 40,271,095 39,853,333 41,357,860
10,930,376 12,037,866 13,685,051 13,685,051 14,836,550
37,000 29,000 28,000 28,000 18,000
50,169,168 50,877,678 53,984,146 53,566,384 56,212,410
* Reflects original levy; actual expenditures shown in individual budgets.
32,565,266 30,944,440 32,496,099 32,131,272 34,246,971
50,169,168 50,877,678 53,984,146 53,566,384 56,212,410
32,565,266 30,944,440 32,496,099 32,131,272 34,246,971
18,379,870 20,525,009 21,488,047 21,435,112 21,965,439
I 8.96 9.77 10.00 l&O0
32,455,266 30,944,440 32,496,099 32,131,272 34,121,971
110,000 0 0 0 125,000