HomeMy WebLinkAbout31062 / 80-09� 9 RESOLUTION
WHEREAS, in accordance with the statutes of the State of Wisconsin and
[he ordinances of the City of Oshkosh, the City Manager has prepared, submitted
and recommended a budget for said city for the year 1981 wherein is listed all
anticipated revenues for the year 1981 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
^.^tfce ef th� place suc;i budyet, in detail, is avaiiab?e 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 20, 1980.
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 1981 with the following exceptions:
REVENUES
Appropriation from Sinking Fund
General Property Tax
Mass Transit Aids
Interest on Special Assessments
Administration Fees - Schools
BUDGET CHANGES
��
FROM
156,822
4,768,249
631>857
100,000
12,000
TO
81,822
4,466,82,
614,567
165,000
16,000
PAGE
NUMBER
1
6
6
7
7
Forestry Fees
Fund Equity Appropriation
Library Revenues
Museum Revenues
EXPENDITURES
Council Salaries
Council Expense Account
Attorney - County Court Branch III
Police Salaries
Fire - Equipment .
Street Oiling Supplies
Street Meal Allowance
Cemetery Seasonal Hel�
Tax Refunds
Contingency Fund
Adjustment of Salaries
Mass Transit Salaries
r 9 RESOLUTION (Continued)
PAGE
FROM TO NUMBER
4,000 6,000 7
--- 178,000 8
197,200 228,20o t31
z5,265 28,265 141
17,400
400
1,745,355
2,330
80,000
2,000
25,500
15,000
50,000
825,000
725,067
Page 1 is hereby amended to read as follows:
_ OR _
10,500
Z,520
1,200
1,765,475
1>830
75,000
1,500
Z>>5oo
18,500
775,000
704,317
10
10
16
52
54
84
84
113
131
131
131
134
EXPENDITURES
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH b WELFARE
PUBLIC WORKS
PARKS E OTHER FACILITIES
COMMUNITY DEVELOPMENT
TRAFFIC ENGINEERING
u � RESOLUTION (Continued)
1981
B U D G E T 5 U M M A R Y
G E N E R A L F U N D
197$
ACTUAL
EXPEND
1>130,609
3>483,329
331;7°6
2,332,503
534,098
323,459
1979
ACTUAL
EXPEND
1,341,999
3,814,774
;95,781
2,558,i67
607,355
358,866
uNCLAS5IFIED 1,906,354 2,039,767
TOTAL BUDGET 10,042,148 11,116,709
Levy for Transit Auth. 314,027 372,007
Levy for Library 772,111 837,676
Levy for Museum 159,500 179,866
TOTAL OPERATING BUDGET 11,287,786 12,506,258
Debt Services 2,354,641 2,589,390
Agency Funds 235,000 235,000
TOTAL CITY BUDGET 13,877,427 15,330,648
REVENUES
Revenue other than Gen.
Fund Property Tax 7,182,762 9,607,866
Approp. from Sink. Fund 113,000 )00,000
Approp. from Gen. Fd. Eq. 432,000 100,000
Approp. from Rev. Sharing 811,161 843,075
TOTAL REVENUES 8,538,923 10,650,941
TOTAL EXPENDITURES 13,877,427 15>330,648
TOTAL REVENUES $,538,9z3 )0,650,941
NET LEVY REQUIREMENT 5,338,504 4,679,707
TAX RATE REQUIRED 25.50 24.26
-9C-
198o t98o 1981
BUDGET EST. PROPOSED
APPROP. EXPEND. BUDGET
1,328,680 1,384,051 1,429,094
4,062,127 4,090,606 4,17�,290
35_,e;6 ;6;,23e 353,1t3
Z>755>547 2,739,209 2,680>527
679,170 713,874 739,076
445,929 464,878 482,587
--- --- 182,456
2,420,203 2,302,703 3,251,780
12,053,692 12,056,551 13,298,923
495>75Z 529,750 706,722
910,000 909>186 879,000
133,000 183,910 195,885
13,642,444 13,679,397 15,080,530
2,736,686 2,736,686 3,113>822
240,000 236,000 25z,000
16,619,130 16,652>083 18,446,352
10,982,067 10,957,548 12.934,701
130,642 130,642 81,822
--- --- 178,000
787,658 787,658 785,000
11,900,367 11,875,8k8 13,979,523
16,619,130 16,652,083 18,446,352
>>,900,367 i1,875,848 13.979,523
4,718,763 4,776,235 4,466,829
24.12 24.12 23.22
�9 RESOLUTION (Continued)
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 budgeC as modified,
providing for the levying of a tax upon the 1980 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.
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