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HomeMy WebLinkAbout31554 / 81-13 school district budget� September 17, 1981 PURPOSE: ADOPT SCHOOL BUDGET INITIATID BY: SCHOOL BOARD RESOLULION 1� �/-����.c fc .:�t_ G � ��/7; t'i lJ1iL12PJiS, in accordance with the statutes of the StaCe of Flisconsin and the ordinances of the City of Oshkosh, the IIoard of Gducation of Che Oshlcosh Area School Distric[ has prepared, submitted and recoma�ended a bodget for said City and the area attached to said City for school purposes for the years 19£11-82 wherein are listed all anticipa[ed revenues Eor the years 1981-82 together with expenditures for said years for all departments, ���hich budge[ has been filed with Che Comiuon Council and the City Clerk of said City in accordar.ce with law, and a summary ot such budge[ and notiee of Ch� place such budgeT, in detail, is avail- able for public inspection, a notice of the time a�d place for holding a public hearing tf�ereon having been duly published and in pursuance thereof, a public t�earing was held in the Council Chambers in the City Hall in the City of Oshkosh, IJisconsin, ac 7:00 p.r�., SeptemUer 3, 1931. NOW, THHRIiFORE, BE IT R�SOLV�D by the Common Cotmcil oE the City of Oshlcosh and Lhe Toc.�n Chairme❑ of the Towns oE Algoma, B].ack Wo1f, \ekimi, Oshkos;i, Utica and Vinland, as for the school budget as follows: 1. That [he said proposed budget Ue and thc same is hereby approved a�id adcpted as [he official budget, for the Oshko:;�h Area School District for its sc2iool budget, for the ycars 1981-82 eYCept as modificd: FROM TO TOTAL REVENlJES $12,692,953 �� $1?,692,953 � TOTAL BUDGLT 24,004,990 ��3;�4;9��- �3 y,�9, 99� 2. That the proper city officials shal7. forth�aith prepare a resolution to provide far the collection of the sums required by said b�.idget as medified, providing for the levying of a tax u�on the 1981 assessment roll of tlie Citv oc Oshkosh and providing for the cull�ction from tha area attached to the Cir; oE Osn'�ush for school purposes only of the pro�er portion oE rti� schoo2 budge[. 3. That Section 12-2 of thc Oshkosh �uniciyal CoJ� pertainin� to Fiscal Regula[ions and the Bud�et System is heeeby incorporated by reference as a part of this resolution and said budget. .- , , _,_ . .,�.i i,:�. } , .. .., ._ -- . ___ _ _. __ - 1 _ . ..` _--_ � - � _ �,,, � 1� � /, '�JDV ' , � i-�! - ��'!/' i.'<r�:�-X� �; �>L/G? �,<of'�=.6�:'-'r i�,j �T ��D ���%��� �/' r �_i p-ry-d �� , . � aNnvAL nt�ncr_r �,^.-, ~='�� �-i5��- T�x rnr�_coa�z>trrnT�ora �% ���'�,L � 9�� � �-;�- � / '�XPENDITURES 19SQ-II1 1901-f1'l Incrcasel � � IIudgeted I3udgetc:d Decre�se Yercent :;chools �� rrav O��eration ( � llebt Service I�ocreation llepartment TO'1'/'.L EY,YENllI"PUIlfiS t�i:c�ii>Ts e�:tio�i:� -- 19Y,0-Ol Statc Aid Carr.yover �' I?xclusive of Levv Gpproprialion from ' Cash 13alance �PPiopriation from DcUt Service Sinlcing Pund Recrcation Department 'PGTAL � 'lA� 1.E��Y I{FQUIRED � Schuuls � Operalion �%7� e�� i lir.bt Scrv:ce � Pr_.creation Department � July - Ju�i�. Addiliunal Cash Required � July - Decembel /, 21,159,379 "':,�==.i +i-rr:,�-�f 1,15(i,67B 1,03�S,94II (117,930) 333,32'L 354,7.99 + 20,977 f�. S +_�, . � � in.2y F 6.3 o r t � a— n n,r—n �� r �-r'- +--�(i--41"' 22,(i9,,,,,7J -.;�-�:n� ",� �'''-� -�-� .?.3 /`z � 990 t/, a�o, s�i/ f 5 � D 137., 5;�^ 10,741,155 11,ES33,140 ?,33%,030 0 72,5D0 .i 5i1,590 155,000 77,500 12,15D,�85 ✓1'L,G9'L,953 3,081,194 �.,1�r,,��a 2G0,322 12,500 ioa�6 z9a �l���� t r- <- �.�.�'r 903, 94�5 ?.'/G, %95 0 TO'I F L 10 , 511, �94 11-rd�� (>3i�- LDl ;<:2�,�f— i/„?3503� T:QCALI'LED VALUt1TIGN ;Fntire Schooll)istrict) �ity -- . Arc=i — 198J (Estimated � 916,7BG,lf1 32?,Ou1,952 15(IU (October 1 Actual) tS46,071i,[l75 2G�3,7�0,799 Incrcase. G7,9i0,0i;G sc,`1G1,15a FIfRCi.?N PAG}: OP SCHOOL '1'AX City of Oshkosh h.ea � % � llistriUt{tioi�of'.D3, Levie: .0634�< y ..�� iSRI 1-4;3�^,z-�3r=� x 74.�QE39J� 1-};-3"t�$3� x 7.5.9^G5CG 19G0 10,511,394 x 74.U711793 1C,511,39] x 25.1Ji7.0% Tricru�se � 1J��J/J +1,001,955 �uiz,zso) + 135,000 + 5,000 -r 54i,288 � %7s'o96 f.,� „� (252,930? +1C0.0 t 10.2 ( �il.�� +lOU.G + G.9 + 4. 5 �- /o. 7 �� + -3:.k d;= ( 21.9) -i 15.9%7 � G.1 (].2,500) (i0^.0) F f4Lr? � {��!`�- + _._7:-g=_ .�-�? �'i" - �' f� / t t qz,�� G s�,3 f 6, 9 Tota: 1,237,Ba6,113 1,133,EGE,i3u; 104,171,24, 3-980 19Y,1 74.07f1'/93 %4.DG3a�14 25.121?.07 25.53GSOG � i00.000000 7OO.OGL'000 - Ci�� Area � �,�. _ �3�2� 5�v - ��4�i ,? 9/i� �%✓r = 7,��7(i,80S � ' — ---- 2�G�ID,_iii9 �-� �.�5/�3� , ., � 5��1 1 �!--;4'�—�r�c±;�."r�� -''�— i�—t��'•!L'}.�..r �' � °J � i b -+fi--Er � -�,-- ,-i-i--'i � . � � - ' `. nrr:vvnt, nunc�:z• TAX RATli CO;�fPUTATTON OY3iRl�T10N F lQU:1LI'I,rD TAX LLVY DEB`i' SERVICIs' VALUA"I'ION �,��—.._— ------ i�si �o,y�o,23P' ��'� r z,2s�,nsa,113 1�J60 10,238,072 r 1,133,fGG,ii,9 TAX RATE BASED ON 11SSESSI3D V�LUATION Cit�� 19t31 E,timated 190,000,000 19GD Actual � 19?.,43G,000 ' ( z,4:�c,-oo�� PF:RCENTAGE OF SCi300L TAX City of Ushl:osh Area TAX LIiVI�S (Scl�ools 19f30 74.076793 25.121?07 100.000000 1980 Operation 9,OII1,194 n�t�t s�r��o� i,lss,n�� lier.rcation Depariment 260,62?.. Additional Cash Required (July - December) 17.,500 10,511,394 CITY Or OSIIICOSH PORTION OP TAX LEVY isai isno 9�7��>/ MILL HATE -r-�-*�-=r _ , OO��S : ,n�crtr"�- _ .00903 -' f/ —�fi 0"Fi� `;-6Ab���,c� i, oo°!B') 19A1 74.06349� 25.93650G 100.00000U 19Q1 �D,QS"6,19� i�,���,°�� "-U����- , „ . 903,948 276,799 //,�3�a3� -��'� �g�.z:�; -s=�a�-��22, 5'�y �,a�o,eo� . �rnx ��nT� rLli Slono oF� nssrssrn vnr.vA��iov �city or osntcosl, 1981 �3zz,s���,^'.-�=.�^� . lso,aoo,000 - ���s'��'�O .��d� %�����4�)J 'r 1�2��}3�,��0 = ��•�� z� � d.,.. -�- �2, 9� �" I . . .... 9�/7��i � nN?vunL �vi�c��r TAX RA'1'L COMPUTA'I'ION d, 90 -�-s� 7, / � �3� 20_ ' Percent of t��x rate over 15Fi0 �p �� _ ±�� SUDiD1ARY Ofi TAX RA'r1iS: Schools Recreation Departrrient Decrease Under 'is�a isis is�� 40.13 3II.i2 -1.G7 63 .82 - .07. Increa�e Over 19II0 ]979 39. E�fl +1. 32 7..06 + .24 Increasc Ovcr isai isso ��v t�A' �i�. (32- w1-�8- 1:06 + .02 y�'�''� — ���-,- $41.02 539.39 -1.6G $40.90 +1.5G �413��--- +3:�{t= �3, �o f 2, 9� TAX RAT� PBR $7000 OP EQUl1LI7.F,D VALUATIO^2 19�1 �11-,-3���r � g1,237,a3d,113 = �='�%a�7 � //,a37, 037 1980 10,511,394 . 1,133,GGG,OG9 = 9.27 � {.r13�_._ �s�.��,�_ � � � r�-- «��� ' (. /9� i2,o d/o� iii � 'f � � . i MEETING DATE: '�� j � � :�� FISCAL CONTROL $OARD - VOTE TALLY TII•SE: �':OO A�* � U SUBJECT: �� h � ;,_�, � i � �� �' � Q;_ i ,� ,',� ,�� Based on Equa2ized Valuation (Augusc 1981) MOVID: SECONDED: �; �� . .� f _ i.. , � , , y ; �� � „ r PiEMBEB— -- Ag� N0. OF � VOTES C'IiAPIN (Floyd) Oshkosh 606 DIAKOFF (Jeanette ) 1ti/Algoma 415 EGAN (Bernard) 11�/Utica GRUNDY (G. Philip) �/Oshl:osh HULSEAOSCH (Charles) Oshkosh MATHER (,7ames) Oshkosh PASKE (Donald) Tn/Vinland POLLACK (4Jilliam) 1h/Nekini PROPP (Kathleen) Oshkosh PUNG (Robert) 71 3II7 606 606 32 195 606 Oshkosh 60b SITZBERGER (Ralph) Tn/Black Wolf 321 TEICHMILLER (Eernice) Oshkosh b05 KUTCHERA (Donald H.) Oshkosh 606 CITY: 4242 TOWNS: 1421 -`�3 ' `'� c� ' _;,,'' . r�� � �l�Ce. c� . ; a/t, � �� c�q a� � �F � J '� � �x��i�z�' -- 3� > 6 �� '�'... �_{'.;r— :3 Ct�c� ( � 1 � ,� Gn��L �`'f 8 ;L 34 � , . / I t „ MEETING DATE: ���j "i � �' I FISCAL CONTROL BOARD - VOTE TALLY TIME: �:o 0 �f "� �� � °.�.-, � � "�'��'°��' SUBJECT: .�'���`�'^•I" i g�sed on Equalized Valuation �8. < ' ' '� . (August 1981) � �. ..._, ,S— MOVED: SECONDED: �'` �'-` /'-�- � ' � rt�sEx �� No. or i VOTES CHAPIN (Floyd) Oshkosh 606 DIAKOFF (Jeanette ) �ri/Algoma 415 EGAN (Bernard) Tn/Utica 71 GRUNDY (G. Philip) ?h/Oshl:osh 387 NULSEBOSCH (Ctvsrles) Oshkosh 606 MATHER (James) Oshkosh 606 PASKE (Donald) Tn/Vinland 32 POLLACK (William) Tn/Nekimi 195 PROPP (Kathleen) PUNG (Robezt) Oshkosh 606 Oshkosh 606 SITZBERGER (Ralph) Tn/Black Wolf 321 TEICHMILLER (Eernice) Oshkosh 60u KUTCHERA (Donald H.) Oshkosh 606 CITY: 4242 TOWNS: 1421 �' �683 ,` Q,�!_f'�C� a�. , �- ��.; � , . �; � , .�..:;, ���� _____ ___ _ ---. �., � � .� � �� _ , �,1�. l�l8 � ,/� � L 3t��vc._ � 7 -�, • / 1 FISCAL CONTROL BOARD — VOTE TALLY _ � .,, SUB.IECT: MOVED : SEC ORTDID : /f. � � , • (, r ' �� .L MEMBER AREA CHAPIN (Floyd) DIAKOFF (Jeanette) EGAN (Bernard) GRUNDY (G. Philip) NULSEBOSCH (Charles) MATHER (James) PASKE (Donald) POLLACK (William) PROPP (Kathleen) PUCIG (Robert) SITZBERGF.R (Ralph) TEICILMILLER (Eernice) Y.UTCHERA (Donald H.) CITY: 4242 TOWNS: ?.421 3663 < �a � ,., , . _ Oshkosh 1h /Algoma 'Iti/Utica Tn/Oshkosh Oshkosh Oshkosh Tn/Vinland Tn/Nekimi Oshkosh Oshkosh Tn/Black Wolf Oshkosh Oshkosh MEETING DATE: � � %'� 9 � � TIME: S:OO,r+M U Based on Equalized Valuation (Qugust 1981) ,.t �.� �_'. N0. OF VOTES 606 415 71 387 606 606 32 195 606 606 321 600 606 � 1 FISCAL CONTROL BOARD — VOTE TALLY SUBJECT: � - _ ; �. PiOVED : MEMBER C?3APIN (Floyd) DIAKOFF (Jeanette ) EGAN (Bernard) GRUNDY (G. Philip) HLTLSEBOSCH (Charles) MATHER (James) PASKE (Donald) POLLACK (William) PROPP (Kathleen) PUNG (Robert) SITZBERGER (Ralph) TEICFLMILLER (Bernice) KUTCHERA (Donald H.) /l�i �� : ' SECONDED: AREA Oshkosh Tn/Algoma Tn/Utica Th /0 shlco sh Oshkosh Oshkosh Tn/Vinland Tn/Nekimi Oshkosh Oshkosh Tn/Black Wolf Oshkosh Oshkosh N0. OF VOTES 606 415 71 3II7 606 606 32 195 606 606 321 600 606 ilj / � ; / ,, MEETING DATE: TIME: S �OO,�.�.x U Based on Equalized Valuation (August 1981) � - , . -� -, .. CITY: 4242 TOWNS: 1.421 1— �'} E ° ` � / L32L � C�-�' 56b3 �''' 1 �� �"� S y k - � 9�= (,���}-,_, � ��' l � / g �l �° � �z�ad , , / , ,, � i � MEETING DATE: ���, �� ! � �� � FISCAL CONTROL BOARD - �'OTE TtILLY TIME: g�DOhwri V SUB.7ECT: � � . �= �• < ,,, ,�ased on Equalized Valuation �� � (August 1981) � �L�. � G, _. ,_ � _ = MOVED: SECONDED: F;t, � MEMBER CHAPIN (Floyd) DIAKOFF (Jeanette ) EGAN (Bernard) GRUNDY (G. Philip) HULSEBOSCH (Charles) MATHER (James) PASKE (llonald) POLLACK (William) PROPP (Kathleen) PUNG (Robert) SITZBERGF.R (Ralph) TEICFLMILI.ER (Eernice) KUTCHERA (Donald H.) CITY: 4242 TOj^IN S : 14 21 -5663- _ ,� = i; ,� AREA Oshkosh 1ti /Algoma Tn/Utica 1ri / 0 shico sh Oshkosh Oshkosh Tn/Vinland Tn/Nekimi � Oshkosh Oshkosh TYi/Black Wolf Oshkosh Oshkosh N0. OF VOTES 606 415 71 387 606 606 32 195 606 606 321 6 06 606 ,�, r' �_ � J ' G �6�� �,} ti,�<Q o���— „--T�` `,'-=_"_ �.r� ,_- ,. �, =i 2 ,.. I;_ � '- _ �� : �,� _ _ � � , + /� � MEETING DATE: � � �i;��� � FISCAL CONTROL BOARD - VOTE TALLY TIME: $:OD,J� — U SUBJECT:� � � Based on Equalized Valuation — ` (August 1981) � � � , � , ,. ,. �j�� �� , � .- G ,. -; f.a 6��iF;( MOVED: SECONDID: � � „ l,^ �,� 1 �'✓`� 1�.� �- � L, .<: �,:MEMBEEtil °•`�� �� N0. OF � � VOTES CHAPZN (Floyd) Oshkosh 60b DIAKOFF (Jeanette ) 7h/Algoma 415 EGAN (Lernard) 11i/Utica 71 GRUNDY (G. Philip) Sh/Oshlcosh 387 AULSEBOSCH (Charles) Oshkosh 606 MATHER (James) Oshkosh 606 PASKE (Donald) Tn/Vinland 32 POLLACK (William) Tn/Nekimi 195 PROPP (Kathleen) Oshkosh 606 PUNG (Robert) Oshkosh 606 SITZBERGER (Ralph) 1h/Black Sdolf 321 TEICHMILLER (Bernice) Oshkosh 606 RUTCHERA (Donald H.) Oshkosh 606 I`" � I I CITY: 4242 TOWNS: 1421 556 3 , 5 ,1 •�. / J. ♦. ^ � /�h/�2 � Q�-�� , � '�-y � `� � `� /I � ��wyr.,, G �F-'-- 30� G : -r ,s-<.<_ -� c..-C, ! B I 8 ,� �� ��� �s�� �, _ , , �, ` i P�ETING DATE: '_-Z�'� � 7; i , FISCAL CONTROI. BOARD – VOTE TALLY TIME: �� V�1+� SUEJECT: Based on Equalized Valvation (August 198I) AiOVED : SEC QAIDID : .. > /� , .i�,. � � � � _ �� i ✓, i; ,i - � . .,, f�. . � �`, �.�,;../�.� �,6,�, � N0. OF � � — � MEMBER �� VOTES C?iAPIN (Floyd) Oshkosh 606 DIAKOFF (Jeanette) Th/Algoma 415 E�9N (Bernard) Tn/Utica 71 GRUNDY (G. Philip) 1h/Oshkosh 387 HULSEBOSCH (Charles) Oshlcosh 606 MATHER (James) Oshkosh 606 PASKE (Donald) Tn/Vinland 32 PO'LLACK (Sdilliam) 1h/Nekimi 195 PROPP (Kathleen) PUNG (P.obert) Oshkosh 606 Oshkosh 606 SITZBERGER (Ralph) 1h/Black Wo1f 321 TEIC�IILLF.R (Eernice) Oshkosh 600 KUTCHERA (Donald H.) Oshkosh 606 CITY: 4242 TOWNS: 1421 Sfr6 3 ,_ .��.....� �..,� . , MEETING DATE: ,p!/p.� � � ' �9%l 0 FISCAL CONTP,OL BOARD — VOTE TALLY TIME: �. 6 U� SUBJECT:� ����u �:�r�.��� ��� � �� � Based on Equalized Valuation � (Aagust 1981) (' � .. � �(a i ' Gi `"�-il� �-� ( ; �- . . < -.^ , , ., ,� .di�� w,.,�. ,Yz �s,�c: ,- � MOVID�: � ��� ' " � SECONDED: � f,� � � L-� %' /,(,�/_ �Cf'. / i. ��c. �(�Al . ''����' MEMBER �� ' 'N0. OF � ` VOTES CHAPIN (Floyd) Oshkosh DIAKOFF (Jeanette ) 7h/Algoma EGAN (Bernard) Tn/Utica GRUNDY (G. Philip) 71i(Oshkosh 60� 415 71 387 HULSEBOSCH (Charles) Oshlcosh 606 MATHER (James) Oshkosh 606 PASKE (Donald) Tn/Vinland 32 POLLACK (William) Tn/Nekimi 195 PRDPP (Kathleen) PUNG (Robert) Oshkosh 606 Oshkosh 606 SITZBERGER (Ralph) Tn/Black Wolf 321 T�ICfPifILLER (Bernice) Oshkosh 606 Y.UTCHERA (Donald }I.) Oshltosh 606 CITY: 4242 TOWNS: 1.421 §65 3 . ,��.� �a�' � ... , , -. , r� i� ���� ������ 3 S u i'� � q � (�.�_ � (�.�c� ! �/ � � �'a�-*�'x�.�. 81Ga2O ♦ FISCAL CONTROL BOARD - VOTF. TALLY SUBJECT: � ,i �; � � �:�(/ �_ '._ �. _ y( '��� <� Yr 1.�7<�(h� ! .� J�`� � / _ �� / _.. - 4�2- r�i � �� - .fOVED: SECONDEp: � �_, � i ,,,F' MEPIBER C?�A_.pIN (Floyd) DIAKOFF (Jeanette) EGAN (Beraard) GRINDY (G. Philip) HULSEBDSCH (Ch�irles) MATHER (James) PASKE (Donald) POLLACK (William) PROPP (KathZeen) PUNG (Robert) SITZBERGER (Ralph) TEICiL'�fILLER (Eernice) KUTCHERA (Donald H.) CITY: 4242 TOWNS: 1421 5663 G�:i31:1 oshkosh Tn/Algoma Tn/Utzca Th/Oshkosh Oshicosh Oshkosh Tn/Vinland 'Ih /Nekimi Oshkosh Oshkosh Tn/Black Wolf Oshkosh Oshkosh N0. OF VOTES 606 415 71 387 606 606 32 195 606 606 321 60u 606 MEETING DATE: ,. � ;%� � � � � � � � � TIME: fr: oo� Based on Equalized Valuation (August 1981)