HomeMy WebLinkAbout30909 / 80-D1September�":, 1980 # 8D-2 RESOLUTION
PU�PuSE: �cT LEVY REQUIREMENTS
INITIATE�� 5Y: SCHOOL BOARD
4inErc=�,S, Tne Board of Education of the Qshkosh Area SchooT District has
heretofore prePared, recommended and submitted to the Common Council and the Town
Chairmen o� the Towns of Algoma, Black 41o1f, Nekimi, Qshkosh, lliica, and Uinland,
a budget fc� the City of Oshkosh and for the area attached to the City
of Oshkosfi ior school purposes for the years 1980-1981, in accordance with the
statutes ar.d ordinances in such case made and provided; and
WHEREAS, a public hearing was duly held in the Council Chambers in the City
Hall, Oshkosh, 4liscortsin, at 8:00 P.M., August 21, 1980, pursuant to a duly
pu6lished notice of said hearing, a summary of such budaet havina been duly
pub�ished in the official city newspaper at least fifteen (15) days prior to the
time of sucn fiearing; and
WHEREAS, the Common Council and the Town Chairmen convenad �t a Specia1
Meeting duiy not�ced and called for the purpose of considerin; said budget and
adopting sa,e and fixing and.adopting a tax levy based thereon and at said
Special Mee:�ng adopted a resolution providing and adopting said budget for the
years 198C-i?31, after making such changes therein as were approv��', by the
proper nur�er of votes, and thereupon directed the proper City 0'r-:c•ials to
prepare th�s resolution; and
WHEREAS, the Coaanon Council of the Ci.ty of Oshkosh and the Town Chairmen
having adopted said bud,yet for the Ci.t,y of Oshkosh and the area attached to the
said Czty fer schoil purpcses cn3y for tne years i9H0-1981 no:r desire to levy
the necessary taxes and provide the monies required by said budget.
NOW, T;-;�REFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh
and the said To�an Chairmen as and for the school 6udget that there be and there
is here6y levi.ed upon all the taxable property, real and personai, in the City
of Osfikosn, as shown by the assessment ro11s or' said City of Oshkosh for the
year,1986, and upon all of the taxable property, real and personal, in that
portions of the Towns of Algoma, Black Wolf, he�imi, Oshkosh, Utica, and Vinland,
which is a±tached to the City of Oshkosh for school purposes only, as shown by
the assessm=nt rolis of said Towns for the year 198� pursuant to Section 120-53
of the Wisr_onsin StatutPS and according t,: the la�as of the State of 4Jisconsi.rt,
the follo�iici5 tax, to-s•+'s.i::
- 8D-2 (a) -
OSHKOSH F�.=� SCHOOL DIS7RICT
Opera:ion
Debt Service
Recr=a�ion Dept.
P�E7 7AX L=VY REQUIRE�
Resolution - Set Levy P.equirements
$ 8,782,005
1,156,878
273,322
�}0,212,205
BE IT FURTNER RESOLVED that the City Clerk of the City of Oshkosh is hereby
directe� to preoare a tax.roll for the City of Oshkosh for the year 1981 accordina
to law, and the City Manager and the City Clerk are directed to sign a warrant
for the coliectron of the said tax and affix thereto the corporate seal of the
City of Oshkosh and the proper City officials shall efifect collection for the
proper portion therof for the area attached to the City of Oshkosh for school
purposes.
�;; �:: .�2��;� sY
tiPP'�:0 ;?D
- 8D-2 (b ) -
� ' �
NEETING DATE: SEP �i9SO
TIME:
�( ' o o�n1
FISCAL COIITROL BOARD - VOTE TAI,LY Based on Equalized Va.'.ution
° (� !� (nugust 1980)
SUBJECT: �;;i - � l�-�I ��' 2�R- -
MOVED: l^ �,.,;�1 „` SECONDED �(-.' ! , �� ;7;G_?!'i.
, �
PIO. OF
MEDIBER AREA VOTES �
'��„ �
v ei,�?
APELL (Don) Tn/Blackwolf 287 , I I
,,
CHAPIN (Floyd)
Oshkosh 559
DIAKOFF (Jeanette) Tn/Algoma 365
EGAN (Bernard)
GRUNDY (G. Philip)
MATHER (James)
PASKE (Don)
MELiZ (Roy, Chr.)
POLLACK (4;illiam)
PROPP (Kathleen)
PUNG (Robert)
Tn/Utica 60
Tn/Oshlcosh 336
oshkosh 559
Tn/Vinland
28
Tn/Nekimi 176
oshkosh 559
oshkosh 559
SCHIEFELBEIN (Ken R.) Oshkosh 559
1_ �
I ��.
EXC SED
�
,
C�
�
L-
/�
L
T — I
TEICHP�ILLF;R (Bernice) Oshkosh 559 � j I
�, I i
KUTCHERA (Don H., T✓ayor) Oshkosh 559 I( j I
I
CITY: 391;
TO[a';dS: 1252 "
516 5 `��'` ��
�.o : � �1�,,,� �s� �7yS
-�-�,,,�-„�U (u� �s
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Seatember 4, s�::
# SD-1 RESOLUTTON
PURPOSE: ADCPT SCHOOL BUDGET
INITIATED BY: SCHOOL BOARD
YiHEREaS, in accordartce with the statutes o` the State of Wisconsin and tfie
ordinances aT ih° City of Oshkosh, the Board of Education of the Oshkosh Area
School Distric� has prepared, submitted and recernendel a budget for said City
and tne aree a�tached t� said City for school purposes for the years 1980-I981
wherein is liste3 all anticipated revenues for the years 1980-1931 together with
expendiiures for said years for a71 departsrtents, wfiich budget has been fi]ed
t�ith the Corrs:on Councii and the City Clerk of said City in accordance with law,
and a summary a' such budget and notice of the place such budget, in detail, is
ava�lable for p��blic iaspection, a rotice af the time and place for hoiding a
pubiic fiearfing trtereon having been duly pu6tished and in pursua�ce tbereof, a
public hearfng Nas held in th� Council Chambers in the City Nali in the City of
Osfikosh, Wiscansin, at 8:00 P.M., August 21, 19$0. .
F�OW, THEREF�Rc, BE IT P.ESOLVE� by the Comman Counci� of tfie City of Dshkosh
and the Town Cha�rnen of the Towns of Algoma, Black IJa7f, Nekimi, Oshkos.h, Utica
a�d Vinland, as for the scfiool budget as follows:
}. That tF� said oroposed budget be and�the same is fiereby aporoyed
and adopted as the offiicial budget, for the Oshkosh Area School Distri.ct for
its school bud�eC, for the years 1980�1987 except as modified;
TOTAL REVEPtUES
TDTAL BUDGET
FRO�
NO CHANGE
$23,245,214
-TO
$21,7A5,214
2. That th=; proper city official� sha17 `cTtt�witfi prepare a reso'lution to
nrovid= `or �Ye collec�ion of the sums rec{ui.red by said budg<^t as modified,
provid�ng for tne levying of a tax upon the 1930 zssessment ro11 af the City
of Oshkosh and previding for t6e colTection frem tne area attached to the City
of Oshkosh for schaol purposes on1y oF the proper nortion of the schflol budget_
3. That Section 12-2 of the Oshkosh P4unicipal Code pertainzn9 to Fiscal
Regulations and t�e 6udget System is hereby i.ncorporated by reference a.s a part
of this resoluti.c� and said budget;
- 8D-1 (a) -
EXPENDITUR�S
Schools
Operation
De'ot Service
Recreation Depar•_a.ent
TOTAL EYPcND1T6'3c.5
RECEIPTS
Schools
tixclusive of Levy
�tporopriatic;, i:om
Cash 62iance
Apprapriatior f:om Debt
Service Sir.icing Fund
Recreation Departs�ent
TOTAL
TAX LEVY REQUIRED
Schools
Operatiort
Debt Sarvice
Recreation Departm°nt
July-June
Additional Cash Required
July-Decenbez 1931
TOTRL
�4?�t1AL BUDGET
TAX RATE C0�1PUTiTIOD!
1979-80 1980-81
Budgeted Proposed
Increase/
Decrease
19,743,�14 20,255,014 +2,012,000
1,08Q,496 1,156,878 + 76,352
300,941 333,322 + 32,381
$21,124,451 $21,7�15,214
10,742,183 10,638,979
--- 834,03�
135,900 ---
90,000 72,500
$10,968,083 $11,545,509
9,000,831
944,596
210,941
8,782,005
1,15b,878
260,822
+2,120,763
- 103,204
+ 834,030
- 135,900
- f7,500
+ 577,426
- 2fl8,826
+ 212,2$2
+ 49,Sg1
--- 12,500 + T1.,S00
$10,155,368 $1a,212,205 + �5,837
EQUA:.IZED b'ALUATIOV (Entire School District)
Cit Area
1980 (Estima?ed) 848,876,075 �279,731,636
1979 (October 1 Actual) 783,206,950 250,354,874
Increase $ 65,669,1?S $ Z9,375,752
PERCENTAGE OF SCHOOL TAX
1979
City o� Oshkosh
are a
Dist=ibution of ;a� Levies
1951 10,212,30� x 75,214449 =
10,212,205 x 24.785551 =
198C 10,15b,368 x 75 J 77465 =
10,156,.i68 x 24.222535 _ _^ ^_
Increase � ; ,,,-„_,;i:i: �] � _----_.___._.
� �� + �I
i �!�! / �%-.��
.- _ _ .. ,
75.777465
24.222535
100.000000
City
$7,681,054
$7,696,238
15,184
- .19%
s/a/ao
Percent
+ 10.2
+ 7,1
+ 10.8
+ 10.0
- .9
+100.0
-100.0
- 29.4
+ 5.3
- 2.4
+ 22,5
+ 23.6
+100.0
+ .OS
Total
1,128,607.7ll
1,033,561,824
$ 95,045,887
1980
75.214449
24.785551
roo.000000
Area
$2,531,I51
$2,460,130
$ 71,021
+ 2.90