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HomeMy WebLinkAbout30908 / 80-08A1September G, 1980 PURPOSE: S�T IE�Y REQUIREMENTS INITIATE� nY: SCHOOL BOARD # 8A-2 P,ESOLUTION WHEREAS, The Board of Education or the Oshkosh Area School District has heretofore prepared, recomnended and submitted to the Common Council and the Town Chairmen of the Towns of Algoma, Black Wolf, Nekimi, Oshkosh, Utica, and Vinland, a budget for the City of Oshkosh and for the area attached to the City of Oshkosh for school purposes for the years 1980-1981, in accordance with the statutes a�d ordinances in such case made and provided; and WHEREAS, a public hearing was duly held in the Council Cfiambers in the City Hall, Oshkosh, Wisconsin, at 8:00 P.M., August 21, 1980, oursuant to a duly published nctice of said hearing, a summary of such budget havinq been duly published in the official city newspaper at least fifteen (15) deys prior to the time of such hearing; and WHEREAS, the Common Council and the Town Chairmen convened at a Special Meeting duly noticed and called for the purpose of consideri�� ;:id budget and adopting same and fixing and.adopting a tax levy based there:;n and at said Special Meeting adopted a resolution providing and adopting said budget for the years 1980-1981, after making such changes therein as were approved by the proper number of votes, and thereupon directed the proper City Officials to prepare this resolution; and WHEREAS, the Common Council of the City of Oshkosh and the Town Chairmen having adopted said budqet for the Cit,y of Oshkosh and the area attached to the said City for school purposes only for the years 1980-1981 now desire to levy the necessary taxes and provide the monies required by said budget. NOW, THFREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh and the said Town Chairmen as and for the school budget that there be and there is hereby levied upon all the taxable property, real and personal, in the City of Osfikosh, as shown by tne assessment rolls of said City of Oshkosh for the year 1980, and upon all of the taxable property, real and personal, in that portions of the Towns of Algoma, Black Wolf, Nekimi, Oshkosh, Utica, and V�nland, which is attached to the City of Oshkosh for school purposes only, as shown by the assessment rolls of said Towns for the year 1980 pursuant to 5ection 120-53 of the Wiscensin Statutes and according to the laws of the State of Wisconsin, the following tax, to-wTt: - 8A-2 Ca) - OSHKOSH Ar".EF SCHOOL DISTRICT Operation Debt Service Recre��ion Dept. NET TAX L�VY REQUIRED Resolution - Set Levy Requirements $ 9,304,005 1,156,878 273,322 $10,734,205 BE IT FURTHER RESOLVED that the City Clerk of the City of Oshkosh is hereby directed t� 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 collection of the said tax and affix thereto the corporate seal of the City of Oshkosh and the proper City officials shall effect collection for the proper portion therof for the area attached to the City of Oshkosh for school purposes. `�:!n'.fIi';-ED BY e,.PPi G9LD - 8P_-2 Cb) - ir.�. ,- . �/ NEETING DnTE: SEP 41980 TIME: Q _ vo�n U FISCAL COIviROL BQARD - VOTE TALLY Based on Equalized Valution — , ,_� (August 1980) SUBJECT: � � � � ��� ,� !.i�-�YI -r! �r/�`.���( MOVED: 1 SECONDED: �1_t ,� ' � \_ ,L��� , / ; -.i: ��'1���2� MEMBER A'�E�,�. ,{ Don ) , i\ n; /- /�ti' � �. CHAPIN (Floyd') DIAKOFF (Jeanette) EGAN (Bernard) GRU1dDY (G. Philip) MATHER (James) PASKE (Don) MELTZ (Roy, Chr.) POLLACK (Y7illiam) PROPP (Kathleen) flU. U AREA VOTES Tn/Blackwolf 287 oshkosh 559 Tn/Algoma 365 Tn/Utica 60 Tn/Oshkosh 336 osnkosh 559 Tn/Vinland 28 Tn/Nekimi 176 � ��;;�;r" 'y Lu L� i" � C ER USE� i ; Oshkosh 559 I „ L' L/ PUNG (Robert) Oshkosh 559 �, � I SCHIEFELBEIN (Ken R.) Oshkosh 559 � �_ / I TEICHP�IILLER (Bernice) Oshkosh 559 � ` I � � KUTCHERA (Don H., P+iayor) Oshkosh 559 Lj 'yt,�.,� : �ti�( �� aa 3 6 CITY: �:�? � �c9na�i ��l b'S6 T04JNS : 12 5 2 � � ' i� C� v�� . � �3� 3 0 5 a- ! G7 � 5165 �,Zo . -f ��� 3�G a��3 �. Seil`ember 4, 1980 k 8A-1 RESOLUTION PURPOSE: ADOPT S�HOOL BUDGET IYITIATED BY: S�HOOL BOARD WHEREAS, ir. ��cordance with the statutes of the State of Wisconsin and the ordinances of th� City of Oshkosh, the Board of Education of the Osnkosh Area School District has prepared, submitted and recommended a budget for said City a�d th� area �t:ac�ed to sa�d Ci�y r"or schooi purposes for the years 1980-1981 wherein is listed all anticipated revenues for the years 1980-1981 together with expenditures for >aid years for all departments, which budget has been filed with the Common Ceuncil and the City Clerk of said City in accordance with law, and a summary of such budget and notice of tfie place such budget, in detail, is available for pu6lic inspection, a rotice of the time and place for holdirtg a public hearing thereon having been duly published and Tn pursuance thereof, a public hearing e�as held in the CouncTl Chambers in the City Hall in the City of Oshkosh, 4liscons7n, at 8:00 P.M., August 21, 1980. NOW, THEREFOR�, SE IT RESdLVE� by the Common Councfl of the Ci.ty of Oshkosf: and the 7own Chairren of the Towns of Algoma, Black l�lolfp Neki,mi, Oshkosh, Utica and Vin7and, as for the school budget as follows.: 1. That the said oroposed budget be and the same is hereby aporoyed and adopted as t�e official budg�t, for the Oshkosh Area School Di.stri,ct for its schaol budget, for the years 1980-1981 except as modi.fied: TOTAL RFVE�lUES TOT�L I3UDGET fROM TO �11,545,509 $12,Oa8,509 $23,245,214 $22,770,214 2. That the proper city offictals sha11 forthviith orepare a reso7utio:s te p�•u�J;de for the coilection ot the sums required by said budge� as modified, providing for the levying of a tax upon the 1980 assessment roll of the City of Oshkosh and providing for the co7lection from the area attached to the City of Oshkosh for school purposes only ef the proper nortion of the schaol 6udget. 3. That Section 12-2 of the Oshkosh Municipat Code pertaining to Fiscal Regulati;ons and tF:e Budget System i.s hereby incorporated by reference as a part of chi,s resolutiort and said budget, - 8A-1 (a) - EXPENDITURES Schools Operation Debt Service Recreation Deps:tment TOTt1L EXPENDITURc"S RECEIpTS Schools Exclusive of Levy Appropria_icn from Cash Balaace Appror�ia_tion from Debt Service Sinking Fund Recreation Department TOTAL TAX LEVY REQUIRED Schools Operation Debt Service Recreation Depar:^ent July-June Additional Cssh Required July-Decenber 1981 TQTAL ��`NUAL BUDGET TAX RaTE COMPUTATION 1979-80 1980-81 Budgeted Proposed 19,743,014 21,280,014 1,080,493 1,156,878 300,941 333,322 $21,124,451 $22,770,214 10,742,183 10,b38,974 --- 1,337,030 135,900 --- 90,G00 72,500 �10,968,083 $12,048,509 9,�00,831 9,304,005 944,596 1,156,878 210,941 260,822 --- 12,500 $10,156,368 $10,734,205 Increase/ Decrease +1,537,000 + 76,382 + 32,381 +1,645,763 - 103,204 +1,337,030 - 135,900 - 27,500 +1,030,426 + 303,174 + 212,282 + 49,881 + 7.2,500 + 577,837 EQUALIZED VALLAiION (Entire School District) City Area 1980 (Estinated) $848,876,075 279,731,636 1979 (October 1 Actual) 783,206,950 250,354,874 Increase $ 65,669,125 $ 29,376,762 aFg�E'VT.'±GE OF SCH06L TA:i 1�79 Citv o£ Oshkosh 75.777465 .4rea 24,222535 100.000000 Distribution of Tax Levies 1981 10,7aY,205 x 75.214449 l�,i.i-+,2�5 x 24.785551 1980 10,156,368 x 75.777465 10,156,368 x 24.222535 Increase Siiil';IT'it:D BY .." = c' 0'✓ ; D � � City $8,073,673 $7,696,238 � �377,435 4.90 9/4/80 Percent + 7.8 + 7.1 + 10.5 + 7,g - .9 + 100.0 - 100.0 - 19.4 + 9.8 + 3.4 + 22,5 + 23.6 + 10a.0 + 5.9 Total 1,128,607,711 1,033,561,824 � 95,045,887 1980 75.214449 24.785551 100.000000 Area $2,660,532 $2,460,130 $ 200,402 + 8,1% � I a � � �`:. �, �_ � �� a-> m �n � N c0 h0 N � C� -� -7 � .��. 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