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.�.
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NEETING DnTE: SEP 41980
TIME:
Q _ vo�n
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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' �
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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
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C
ER USE�
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Oshkosh 559 I „
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PUNG (Robert) Oshkosh 559 �, �
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SCHIEFELBEIN (Ken R.) Oshkosh 559 �
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TEICHP�IILLER (Bernice) Oshkosh 559 �
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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 .
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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%
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