HomeMy WebLinkAbout30911 / 80-C1�
� • NEETING DATE: SEP 4 �O
' TIP'[E: ��oo,�ri1
p
FISCAL CONTROL BOP.FD - VOTE TALLY Based on Equalized Valuticn
(August 1980)
SUBJECT: � �. - 1
MOVED: '� I� �'� SECONDED. ;�_� � /�
%(,"�,4�4�( �= ! �1.' �l_ �Y �_�'�
MEMBER
APELL (�on),_
� ,�_�e,(��.�
CHAPIN (Floyd
DIAKOFF (Jeanette;
EGAN (Bernard)
GRUIdDY (G. Philip)
6tATHER (James)
PASKE (Don)
MELTZ (Roy, Chr.)
POLLACY (4lilliam)
PROPP (Kathleen)
PUNG (Robert)
AREA
VOTES '
i�- �Q�
Tn/Blackwolf 287 ,���
L
Oshlcosh
559
Tn/Algoma 365
Tn/Utica 60
Tn/Oshkosh 336
Oshkosh 559
Tn/Vinland
��:1
Tn/Nekimi 176
Oshkosh
Oshkosh
SCHIEF'ELBEIN (Ken R.) Oshkosh
TEICHMILLER (Bern�_ce) Oshkosh
KUTCNERA (Don H., b".ayor) Oshkosh
CITY: 3913
TOWids : 12 5 2
5165
��1
.�;w�,` �c����, ,
�L=
EX USED
I jj
I��
I�
I�
559
559 �
;.'
559 � /�
I
559 '� / � '
559 �/ �
�
�L�. �, �� �7� � 4l3
� `Ta.,�-n� �3� �f9I
�'Fo y
� � -i-� �6(�a �o �
� • � � �/
NEETING DATE: SEP 419BO
� TIME:
�� ���yt
FISCAL CONTROL BOA°D - VOTE T�1LLY Based on Equalized Valuticn
%� � % , (August 1980)
suBJECT: �; �' j ��_�.p1.i;r,k, -�� -%i,i,�C �?` ' '-�:�� � �=' �_ i ��n.A �, ,.
!' �
� `
MOVED: � i SECONDED � Y�� ^��-�%�,�� ��C�,L� ��L��, -
��; ,�. ,^"�l^„d. 1�,,;:fv1 - � ' ��
/
rro . oF
MEMBER AREA VOTES
�'. . .. % � ; �.'
AgFsF,b (.Don) Tn/Slackwolf 287
� �: 7.;��?. � �-, �
CHAPIN (FloydJ
DIRKOFF (Jeanette`
EGAN (Bernard)
Oshkosh 559
Tn/Algoma 365
�
Tn/Utica
6o EXCU ED
GRUIIDY (G. Philip) Tn/Oshicosh 336 L;
MATHER (James) Oshkosh 559
i
PASKE (Don)
MELTZ (Roy, Chr.)
POLLACK (47illiam)
PROPP (Kathleen)
PUNG (Robert)
TnNinland
28
Tn/Nekimi. 176
oshkosh 559
oshkosh 559
`:
SCHIEFSLBEIN (Ken R.) Oshkosh 559
TEICHPfILLER (Berr__ce) Oshkosh
KUTCNERA (Don N., f".ayor) Oshkosh
CITY: 3913
TOWP7S : 1252
5165
p.�, `- V__.
1 .
���
559 ,/� �
� 559 - ���� �
`Ylz-za : (� �� ( �- a.� 3 6
( °�"� �'-� - z 9 3 �
(�,vMt � � �t �3� 7 �G77
Te � C3) 491
alG8
NEETING DATE : � -"'
" TzraE : SEP 4 i5�0
� � ea �,iyt
FISCAL CONTROL BOF=:� - VOTE T�1LLY Based on Equalizecl Valuticn
� ��r, n � (Augusti 1980)
susaECm: �c!' _; ',t-�,��,r.��. � �'� ;t.�A��-�u=�a� ,^� ��.,c �
� : , , „�; ,
MOVED: ECONDED: � � ��� �-<%'°��,
, , � �{ '
^ ? . ,,
\ "�". � �.'(l,b'l!� .` - ''� �1' � �ell � � ���-
MEMBSR
APELL-�.Don,)., �
� � ,i ['�_cLI,
CHAPIN (Floyd)
PIO. 0
AREA VOTES
Tn/Blacicwolf 287
oshkosh 559
DIAKOFF (Jeanette; Tn/Algona
EGAN (Bernard)
GRUNDY (G. Philip)
MATHER (James)
PASKE (Don)
NtELTZ (ROy, Chr.)
POLLACR (47111iam)
PROPP (Kathleen)
PUNG (Robert)
SCHIEFELBEIN (Ken R.)
TEICHT4ILLER (Berr` c2 )
Tn/Utica
365
60
Tn/Oshlcosh 336
oshicosh 559
Tn/Vinland 28
Tn/Nekimi, 176
oshkosh 559
oshkosh 559
Oshkosh
Oshlcosh
559
559
KUmCNERA (Don H., t".ayor) Oshkosh 559
CITY:
TOWFdS
3913
1252
5165
� �,tilta `l�l .
/`, � L�
�/�
_ ���
�r,+ qa_„
EAv ,.
1
I
";�
�
,
,,
�
L�
l.'
�, .
r �1,��,(,� : � ��y �"1� ��1 13
�� �.�h,<.e� � 7o-u�,� C5) I I 9�.
s, � bs
'� � �� � �. Gc
NEETING DATE:SEP 41980
TIME:
�=ec�
FISCAL CONTROL BOAaD - VOTE TALLY Based on Equalized Valution
,, , � (Au�ust 1980)
SUBJECT: ��� -,� „C9T,Z1tif� !lE' C`a'.r.(C � � ;,,�� ,��.,� i, �� : , ,, ,�
MOVED: �� SECONDED�':'
� A A
��
\�,//? l�`-�I� � ���.1� ,."jk � ��/1�(^ �) .
� � `
rro. oF
MEMBER AREA VOTES ;' � � �
�itiu. � ���4�'�
APELL (Don)
CHAPIN (Floyd)
DIAKOFF (Jeanette;
EGAN (Bernard)
GRBIJDY (G. Philip)
MATHER (James)
PASKE (Don)
NiELTZ (Roy, Chr.)
POLLACK (4lilliam)
PROPP (Kathleen)
PUNG (Robert)
Tn/IIlackwolf 287
Oshkosh
Tn/Algoma
Tn/Utica
Tn/Oshkosh
Oshkosh
Tn/Vinland
559
365
60
336
559
:
Tn/Nekimi. 176
oshkosh 559
Oshkosh
SCHIEFELBEIN (Ken R.) Oshkosh
TEICHr4ILLFR (Berr_cz) Oshlcosh
KUTCHERA (Don H., i•°ayor) Oshkosh
CITY: 3913
TOWIdS : 1252
5165
559
559
559
559
��{ : �'lc; Ae-e.�-��
EXCqSED
NEETING DATE: f ��
" TIME:
FISCAL CONTROL BOPpD - VOTE TALLY Based on Equalizeci Valution
"� , � � (nu�ust 1980)
susaECT: �� . i �ti-m�r�z j'�..�,,r;. l�`c-t'- ,ic�, �_;�� ,�,_���
MOVED: � SECONDED�� , �
;
�V�_,/�`-�ti•��'�1�� % �' "'L�, �
C
rro . oF 4
MEMBER AREA VOTES �'
„
�,;,�', /,!/l�
APELL (Dorq) n � Tn/Blackwolf 287 I
K.. �����' .r, (, �
IR
CHAPIN (Floyd) " Oshkosh 559 �% �
DIAKOFF (Jeanette)
EGAN (Bernard)
Tn/Algoma 365
Tn/Utica 60
GRUNDY (G. Philip) Tn/Oshkosh 336
MATHER (James)
PASKE (Don)
MELTZ (ROy, Chr.)
POLLACK (P;illiam)
PROPP (Kathleen)
PUNG (Robert)
Oshkosh 559
Tn/Vinland
28
Tn/Nekimi 176
. ,,
oshkosh 559 1 �
I
Oshkosh
SCHIEF'ELBEIN (Ken R.) Oshkosh
TEICHMILLER (fiernice) Oshkosh
KUTCHERA (Don H., Mayor) Oshkosh
CITY: 3913
T041NS : 1252
57-65
;
,� '.C�l
C� ��
,/%
7�7 � �' I
559 ;,
� �
559 � -�
559 i/ � �
i�s e � = �a� � �� o�a� �
�o,+.ti� � u-� � S6
��9�-
�1,� : (��,�.�, ��� l 6 7 7
—t�o,,�,� (� 3 B b
�a/3
� ��� e-z
NEETING DATE:SEP 4 �ySO
' TIME: g.�� ,,,„,
� �
FISCAL COIdTROL BOARD — VOTE TALLY Based on Equalized Valution
, � �,�,�,� � ` � �,,��,�y� (August 1980)
SUBJECT:�/i � /:�C�, C�C�C! Cv� Ct�'���=������ ��� '1L°
J ,
MOVED: � �� � �� `��� �' ��SECODIDED: Y �
1 , �
�� ct��-C ,_�.;l�t ���C�.
.TIO. OF f
MEMBER AREA VOTES
�_"Gl�:' i'lt�l°1
A��j�. ( o�)� Tn/Blackwolf 287 �
�' � L
CHAPIN (Floyd)
DIAKOFF (Jeanette)
EGAN (Bernard)
GRUIIDY (G. Philip)
MATHER (James)
PASKE (Don)
MELTZ (Roy, Chr.)
POLLACK (4tilliam)
PROPP (Kathleen)
oshkosh 559
Tn/Algoma 365
Tn/Utica 60
Tn/Oshkosh 336
oshkosh 559
Tn/Vinland
28
Tn/Nekimi 176
oshkosh 559
L�
EXC SED
1��
Z= -�
� �
)�'
PUNG (Robert) Oshkosh 559 � �/
SCHIEFELBFIN (Ken R.) Oshkosh 559
TEICHP4ILLER (Bernice) Oshkosh
KU^CHERA (Don H., Mayor) Oshkosh
CITY: 3913
TOWidS : 1252 l�.'
,
� �s� �
5165
i /
� ,.
��
559 �' i
I �
559 �/ � j
� �3 �
�Y�,�.� : C� � C )
�T�.�.,, � �� ° �
�y3 �
Ct�e� : �� � �3� �9 i
c�, l 6 �6
^
MEETING DATE: 4�9aO
2,IME: SEP
g�o��
FI5CAL COIQTROL BOARD — VOTE TALLY Based on Equalized alution
. (August 1980)
SUBJECT : ! �� � � �.��,. � Ca f��tid l� !/� �
MOVED: t �) SECONDFD: y' ,�
n
' �CC L.
,
„ ��:���%,.ti m�
� �%l l�-� i ��� �-i'-
MEMBER
APELL (Don)
��_,��%_
CHAPIN (Floycl)
DIAKOFF (Jeanette)
EGAN (Bernard)
GRUNDY (G. Philip)
MATHER (James)
PASKE (Don)
MELTZ (Roy, Chr.)
POLLACK (William)
PROPP (Kathleen)
PUNG (Robert)
AREA
VOTES �j' L1 e� ✓L,�L�I
Tn/Blackwolf 287
��
oshkosh 559
Tn/Algoma 365
Tn/Utica 60
Tn/Oshkosh 336
oshkosh 559
Tn/Vinland 28
Tn/Nekimi 176
Oshkosh 559
Oshkosh
SCHIEFELBEIN (Ker. R.) Oshkosh
TEICHNIZLLER (Sernice) Oshkosh
KUTCHERA (Lon H., T�Iayor) Oshkosh
CITY: 3913
TOWNS: 1252 �a
516 5 � `� ,%l./�i/�,� E� �
�"
EX USE�
✓
;i
559 ; �!�
559 � �� t
559 �� �
�
i
�
559 t� i
� (.1,,f �J : �.C� �S� °Z� l�
tJ %.�. �3)
336U
'y1,sr,,, : �,�,� C� I ( I 8
iJa+�o'n� �d"� 6 a-3
! 7'f l
��.,
.__�-
Seotember 4, 1380
PURPOSEc ADOPT SCHOOL BUDGE7
INI7IATED BY: SCH�OL 60ARD
# 8C-1
RESOLUTION
41NERE,AS, �n accordance with the statutes of the State afi Wiscansin and the
ordinances of =^__ City of �shkosh, th? Board of Education of the Oshkosh Area
Scnool Ois�ric� nas prepared, submit�ed and recr,mr.��nd�d a budget f�r said City
a;zd the area a�i�c���d zo said City fior scnool purposes for the years 1980-7981
wherein is liste= all anticipated revenues -For ine years 198Q-198t toyether saith
expenditures for szid years for all departments, which 6udget has been filed
with the Common Council and the City Clerk of said City in accordance with lai•r,
and a summary o� such budget and notice of the piace such budget, in detail, is
available for pubiic inspection, a notice of the time artd'place for holding a
p��blic hearTng tner2on having been duly published and in pursuance thereof, a
public hearTng was held in the Council Chambers 4n the City Hall in the City af
Oshkosh, WisconsTn, at 8:00 P.C1., August 21, 1980.
NQ4J, TNEREFdR�, BE IT RESOLUED by the Common Councii of tfie Cit,y ofi Oshkosh
and the Town Chatrmen of tfte 7owns of Algoma, 81ack Wolf2 Nekimi, Oshkosh, Utica
and Vinland, as for the schoo1 budgei as fo7lows:
l. That th? said oroposed budget 6e and the same is hereby aporoyed
and adopted as the officTal 6udget, for the Oshkosfi Area Schoo7 District for
its school budg=�, for the years 1980-1981 exeept as modified;
TO7AL REVFNUCS
TOTAL BUDGET
FROM -'tU
$11,545,503 � �a12,150,685
$23,20.5,214 $22,6�9,r�79
2. That the prqper city officials shall fortf;with rrepare a resoiuti.on to
�:,-cvide for the coliection of the sums y°eyuired by said bt:dget as modified,
prov?d?ng for• the levyi.ng of a tax upon the 7980 assessment ro71 of the City
bf Oshkosh and providing for the coliecti.on from tFe area attached to the City
of Oshkosh for s�hool purposes only of the proper nortion of the school budget.
3. That Section 12-2 of the Oshlcosh Municipai Co�1e pertainirtg to Fiscal
Regulations �nd tne Budget System is herehy i.ncorporated by �-eference as a part
o,' this resolutic^ and said bud9et,
- 8C-1 (ai -
...._..��..-
E\PENDITURES
Schools
Operation
Debt Service
Recreation Depa:tWent
TOTAL EXPENDITIiR=S
RECFIPTS
Schools
Exclusive of Lavy
Approp:ia�ion from
Cash Balar.ce
Appropriation irom Debt
Service Sink Fund
Recreation Depart:�ent
TOTAL
TAX LEVY REQUIRED
Schoflls
Operation
Debt Service
Recreation Department
,July-June
Additional C?sn Required
July-Decenber 1981
ANNUAL BUDGET
TAX RATE CO�IPUTATrOY
1979-80 1980-81
Budgeted Proposed
19,743,014 21,159,379
1,080,496 1,156,878
300,941 333,322
�21,iZ.4,451 $22,G49,579
10,742,183 10,741,155
--- 1,337,i�30
135,900 ---
90,000 72,500
Increase/
Decrease
+1,416,365
+ 78,382
+ 32,381
+1,525,128
- 1,028
+1,3's'I.030
- 135,900
- 17,500
$10,988,083 $12,150,685 +1,182,602
9,000,831
944,596
210,941
9,081,194 + 80,363
1,156,878 + 2I2,282
260,822 + �;9,881
12,500 + u2,500
9/4/80
Percent
+ 7,2
+ 7.1
+ 10.8
+ 7.2
- .01
+100.0
-100.0
- 19.4
+ 10.8
+ .09
+ 22,5
+ 23.6
+100.0
TOTAL $10,156,368 $10,511,394 + 355,026 + 3.5
EQUALIZED VALUATIOV (Entire School District)
City Area
1980 (Estimated) 848,876,075 279,731,636
1979 (October 1 Actual) 783,206,950 250,354,874
I�icreasa ' $ 65,5b9,125 ".s 29,376,7F2
PcnCcAT,^�GE OF SCHOUL TAX
City of Oshkosh
Area
Distribution of Ta7c Levies
1981 10,51�,394 x 75.214449
10,511,394 x 24.785551
1980 10,156,368 x 75.777465
10,156,368 x 24.222535
�
1
19;9
24�222535
100.000000
City
�7,906,087
�7,696,238
_�.---------- �I 209 , 849
S :;:: 'iT'��:; I�Y + 2.70
� -.. � � ��
Total
$1,128,607,711
1,033,561,824
$ 95,Od5,887
1980
��:�����i
100.000000
Area
$2,605,307
$2,460,130
$ 145,177
+ 5.9 a
i�
�
�
.�
�
O
U
O
H
i.
0
,-i
+�
0
�
�
�
O
U
v
�
0
z
+�
m
O
a
v� rn��Y7 o� m �-i
O� �O �10 rl N "
r-inm��oti
N I m �-i �
in cn N N
',� Vl '�a N
+� � +� i+
•� 3 •�+ 3
CJ O U O
H E
U1 m
N N
� �
b
N
.r{
Fa
t�
�
U
1
�
N
W � U
O C, cd
S, e-I
ESw a
�
m � v --
a� ,n ro
v } �
,C •�i O �
}� N i� Cti
U
4i N m N
H F� •rl U
.�
v f� i' }
R1 •ri •ri �f
� v
v • a� rn
s o +�
¢ o ca +>
o +' A
O � U] N
E N q
Lf� N
.. M Fi' L'.
a � +� •�+
O
.�
i�
O
H
a
. �O r�lti N- r�]�
momtim�.fl
� N N-- O��fl.�'Iri
� N N rl N
�.N
� N -�'N .. C7M
W � .��. :..�
�
N N ,'�UI `h N
U r� � S+' +� S.'
� N •r� $ •� $
�d (Z U O U O
N H H
P'. .d .. . ..
� � �
.. ld N N
�d O y.
� • • -7i 6
� O O
E�i O o
� ' o O
00 +'
O [n tn N
H rl rl O
cs s3 a
G'.
0
,�+
�
0
�
���w u�
.-1 rn o
� � �
M r-� lf\
��
r'� N
+> �
'� �S
U O
E
0
N
�
�
�
N
.�
H
H
N
U
- \O \O N C-`:4 '
m v,Irn r- c+-�
�}� N dopo �o M�
Q N �M rl
'f i . ri
ai �.�- m�.
a ��. _,
N
. N }� N }a S�+
U +� z7 +� $
'f •ri �S •ri O
'� U O U H
N H
�
N N
� N N
N O -7+ �
� O
� O
O O i�
H u� u�
�-I O
••� a
�
0
.�
+� ,
0
�
�
s7 �p r-i ti�— ri �
no mo mtirn
•ri . N L� O� �O .� r-I
m N N ri N
�-I 0 • . � .. . ..
td � +�
p R1 N .-7 N M M
H � n ,.� �`.
m
U • O -F> C+' +� �".
� o •rl •ri 3 •ri $
'd O+� U O U O
a1 O N E H
fri ^ 41
Ll� Si N Il1
� U � N
ro f» v o y,
� a r ¢
� P �
¢ o
+� s. ••
o n� w +>
H h0 m
�d. N - O
.. � +� a
� w �a
O
.�
+�
O
�
.�
ii
" 1i �
r-i
`\ �
N
�-1
U
1 "�
�✓
,� o� � rl
�.7 O O
^ .7 C--
:-. �
C-v . r. r.
� n N
�N ...i
c�i o � 3
[� U O
H
r1 m N
1 � �
O
� Q �
�
a
0
� �
¢ v
.�
O Fi
H f+
N
U
�
O
.�
+>
O
�
_ .._.�+.r