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Home My WebLink About90-442 December 6, 1990 #90-442 RESOLUTION (CARRIED IOST LAID OVER WITHDRAWN ) PURPOSE: ADOPT 1991 CITY BUDGET INITIATED BY: CITY ADMINISTRATION WHEREAS, in accordance with the statutes of the State of Wisconsin and the ordinances of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 1991 wherein is listed all anticipated revenues for the year 1991 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 place such budget, in detail, is availabie 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 7:00 P.M.,on November 15, 1990. 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 1991 with the following exceptions: - PAG E REVENUES FROM TO NUMBER -------- ---- -- ------ General Property Tax 10,144,568 10,103,368 1 TIF District Closeout 131,000 156,000 6 Plumbing Permits 38,000 42,000 6 Municipal Services 695,000 697,500 6 Interest on Investments 540,000 550,000 7 Street Services 30,000 39,000 7 Community Development 190,000 136,000 7 CAN Revenue 178,000 182,500 7 Lab Services-Water Utility 25,000 28,000 7 Sundry Revenue 25,000 30,000 8 Fund �quity Appropriation 0 65,000 8 Appropriation from Sinking Fund 100,000 180,000 8 - 9 - December 6, 1990 # 90-442 RESOLUTION(CONT'D) EXPENDITURES Personnel - Prof Services 18,500 0 19 Laboratory-Other Supplies 5,200 8,200 114 Unclassified -Adj. of Salaries 543,000 668,000 122 Unclassified -Conflict Res. Center 0 5,000 122 Unclassified -Mobile Trailer Tax 27,300 25,600 122 Page 1 is hereby amended to read as follows: SUBMITTED B`� . PP u';��i�h?-do�t - 10 - December 6, 1990 � 90-442 RESOLUTION(CONT'D) 1991 BUDGET SUMMARY GENERAL FUND _ _ _ __ ___ i988 >! 1989 '' <1990 ! 1990,1 1991 ` ACTUAL :. !i ACTUAL BUDGET ! ESTIMATE 'PROPOSED > ;> EXPENp < ° EXPEND! ' APPROP. 1 EXPEND. ' BUDGE�" EXPENDITURES GENERALGOVERNMENT 1,820,185 1,957,987 2,115,351 2,132,086 2,175,168 PUBLIC SAFEIY 6,474,838 6,921,254 7,034,990 7,102,244 7,165,802 PUBLIC WORKS 3,515,452 3,849,816 4,069,885 4,182,150 4,361,008 PARKS&OTHER FACILITIES 823,018 836,371 872,531 876,495 868,623 COMMUNITY DEVELOPMENT 887,085 927,940 958,229 1,059,069 1,075,406 DEPT. OFTRANSPORTATION 256,986 253,611 278,870 291,498 312,492 UNCLASSIFIED 3,588,531 3,932,988 4,535,579 4,467,379 5,320,265 TOTAL BUDGET 17,366,095 18,679,967 19,865,435 20,110,921 21,278,764 Levy forTransit Auth. 1,165,440 1,228,730 1,336,386 1,337,825 1,375,996 Levy for Library 1,229,480 1,260,888 1,290,290 1,290,290 1,397,930 Levy for Museum 290,638 330,080 323,009 337,526 355,300 TOTAL OPER. BUDGET 20,051,653 21,499,665 22,815,120 23,076,562 24,407,990 Debt Service 6,020,678 6,215,524 6,630,876 7,016,271 6,972,539 Agency Funds 130,500 157,000 150,000 150,000 161,000 TOTAL CITY BUDGET 26,202,831 27,872,189 29,595,996 30,242,833 31,541,529 REVENUES Revenue other than Gen. Fund Property Tax 17,723,821 18,064,600 19,999,642 20,055,849 21,193,161 Approp. from Sink. Fund 250,000 135,000 250,000 250,000 180,000 Approp. from Gen. Fd. Eq. 140,311 100,000 93,000 93,000 65,000 TOTAL REVENUES 18,114,132 18,299,600 20,342,642 20,398,849 21,438,161 TOTAL EXPENDITURES 26,202,831 27,872,189 29,595,996 30,242,833 31,541,529 TOTAL REVENUES 18,114,132 18,299,600 20,342,642 20,398,849 21,438,161 NET LEVY REQUIREMENT 8,088,699 9,572,589 9,253,354 9,843,984 10,103,368 TAX RATE REQUIRED 7.57 7.93 8.14 8.14 8.58 - 11 - December 6, 1990 # 90-442 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 1990 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. - 12 - � -°� � -°� � o � � F--, � �--� m -ts • .-� o � o � �+ mz mz a' � o .. o .. � � �o .. .. -s � o � i rn -� -P zaa zaa � +� O -G 0 O -G 3 C"� N mrno mmm -� �• cn cn v cn cn z � c+ � o � � -----� o W � C31 N �7 .�.� �� C Q � N c-�-