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HomeMy WebLinkAbout29696 / 78-03,;,�,. _ � . ' ' � � � • ' �,p� °2°Z S 3 O g. MEETING DATE : .2� I�I %� TIME: �� ; oD % � FISCAL CQNTROL BOARD - VOTE TALLY Based on Equalized Valuation (August 1978) SUBJECT: MOV�D: v � ��, SECQNDED: ��,l,�.., . ._ __./�-(� '`"O-' _ � . . Or MEMBER AREA VOTES C � �� APELL (Don) Tn/Blaekwolf 217 � DIAKOFF (Jeanette) Tn/�,lgoria GROUT (Austin) Tn/Utica GRUNDY (G. Philip) Tn/Oshkosh KOCH (Wilbe�t) Tn/Omro KUTCHERA (Don H.) Oshkosh MATHER (James A.) Oshkosh Tn/Vinlanc� PASKFi� (Don) POLLACK (William) Tn/Nekimi PROPP (KathZeen) PU1VG (Robert) Oshkosh Oshkosh SINGSTOCK (George N.) Oshkosh TEICHMILLER (Bernice) Oshkosh SCHIEFELBEIN (Ken R.) Oshkosh _ � .... . C}.�.�ti �ti��� : C.�.,�� � �-�� � � � � �� �,����.t1. C� .___�- ��1�� E��C►) ��s ��`�� � �+.�-� � � ) _ f � ��y CITY: 3115 ToWNS: "942 �057 254 43 275 1 445 445 19 133 445 445 445 445 �+45 v I v . � , . � , � MEETING DATE : �,�JG 17 �978 TIME: ��0�' fl " FISCAL CONTROL BOARD - VOTE TALLY Based on Equalized Valuation �� Q J ^ ��, , � (August 1978) �UBJECT : ( . L� �.e(,1,��.�. ; �% % � iJ L'-9�-�-�- � � �,1; ,,��;,� � � MOVED : SECONDED : n (,� y �.� _ _ ,. � � ; � . �,�L ; MEMBER AREA VOTES �:,�� � �, APELL (Don) Tn/Blackwolf 217 DIAKOFF (3eane�tej Tr�/Algoma 2S4 GROUT (Austin) Tn/Utica 43 GRUNDY (G. Philip) Tn/Qshkosh 275 KOCH (Wilbert)� Tn/Omro KUTCHERA (Don H.) Oshkosh MATHER (James A.) Oshkosh N�iTF�- f � PASKF (Don) Tn/Vinland 1 445 44S 19 POLLACK (William) Tn/Nekimi 133 PROPP (Kathleen) Oshkash 445 PUNG (Robert) Oshkosh SINGSTOCK (George N.) Oshkosh 445 445 I'EICHMILLER (Bernice) Oshkosh 445 SCHIEFELBEIN (Ken R.) Oshkosh 4�45 CITY; 3115 To[�TNS : " g 42 (August 17 1978 First Reading) AUGUST 28 1978 ..� • ��• « •• :+ �e�� INITIATID BY: FISCAL OONTI20L BQARD � . . � # 1 RESOLUTTON 1 WKERE.AS, in acoordance with the statutes of the State oi Wisc�oazsin and the ardinanoes of the City of Oshkosh, the Board of Fduc�tion of the Oshkosh Area School District has prepared� suk�mitted and reccgrenexzded a budge� for said City and tre area attached to said City for school purposes for the years 197E-1979 wh�rein is 1i.ste3 al� anticipatecl revenues for fihe years 1978�1979 tag�ther `aith exp�nditures for said years for all depar�nents, which budge� has bee,n filed with the Comnon Council and the �ity Clerk of. said City in accordanae with law, and a s� of such budget and notice of the place such budget, in detail, is available for public inspection, a noti.c3e of the time and place for holding a public hearing thereon having been duly published anc� i.n pursuance thereof, a public hearing was held in the Council Chambers in the City �Ial.l an the City.of O:shkosh, Wisconsin, at 8:OQ P.M., August 17, 1978. NOW, T��E, 8E IT RESOLUID by the C,c�a�n Council of fihe C'ity of dshkosh and the Tawn Chairmen of the Towns of Algcana, Black C�Jolf, Nekimi, Ctnro, Oshkosh, Utica, and Vinland, as for the school budget as follac�ase 1. That the said proposed budget be and the sam� is herekyy approved and adopfi.ed as the official b�get, fox the Oshkosh Area SGhool District for its schoal budget, for the years 1978-1979 except as mod?_fied: TOTAL BUIX�T ii 18,996,326 � 20,225,308 2. That the prc�er city officials shall forthwi.th prepare a resolut�.on to provide .for the collection of the stuns req�ired. by said budget as modifie�r3, prc+�ric�n� for t'ze levying of a t�x u�en ±�:e 1978 assessmr.nt rc11 af the Ci�- ot Os_hkos:� and praviding for the collecti.on frcan the area attach,ed to the Ci�r of Oshkosh for scYx��ol pu��oses only of the proper portion of the school budget. 3. That Section 12-2 of the Oshkosh A7uni.cipal Cod.e pertaining to Fiscal Reguiations and the Budget S�stem is hereby incorporat�ed �ay referenoe as a part of this resolution and said budget. SitBb�IT�II EY . - �. - �< <<, �-� f,_ �; �� /i � EXP�TDITURES , � ���%y %��f��, ; «t ArTti�T��L i�UIY�ET TAX RAT�, CC�:,:'t't�TaTIO�I 197Z-78 1978-79 . ��� �.� ,f �,; J�= =���7f- er-- Increase or � Decrease Schools 18 640 062. +1,188,483. + 6.8 Operation 17,451,579. > > Ih:bt �ervice 1,30G,1G4. 1,310,636. + 4,472. + .3 Rec�`e�tien De�arti:ient 238 5�3• 274 610. + 36,fl27= +15.1 TOTAL EXP'r'.NDITU�s 18,996,32�. 20,2�5,308. +1,228,9��. + 6.5 REC�'IYTS ' Schools Fa:clusive o� Levy 8,297,611, Appropriation from Debt p Service Sinking Fund Recreation Departr,?ent 46,000. � TOTAI, RECEIPTS 8,343,611. 9,257,55�. U G0,000: 9,317,559. + 959,948. +11.6 . 0 � + 14,��. _ +30.0 + 9"15,94�. +11.7 TAX I,EV�' P,EQTJIr�ED Schoo�s } 22g + �.5 Operztion 9,153,968e 9,382,5�3� �535• . 210 000 � --39�;�8� � �--�8�f��,�;; , +&6:�— Rese=-ve (July-December) � Debt Service 1y306,164. 1,31��,636, } 4��12< +.3 192 583• 214,610, + 22,�27. +11.4 Recreat�on Department � 10,862, 715 � 1�;�9;'�4E3/. + 4�-i�3"4 � + � / TOTAI, /L� �/� 7 �Y��, f- �� r �� t, <<� ` EQL:4LIZED VaLUATI0I1 (�zt�.re School �istrict} City Area 1978 Estimated 702,747,271. 217,5�3,5�3. 1977 (Gctober 1 Actual) 623,002,900. 188,517,800. Increase Pc.RCr..JTr'�Gr OF SCHOOL "_�AX City of Oshkosh Area 79,744,371. 29,065,'763 Dis�ribution of Tax Lev�es ��, ��� ?���. - 1979 �-r, 291, ��9 . x 'T� . 3581 11-,299,7�9. x 23.6419 1�78 1U,862,115. x 76.7698 10,862,';15. x 23.2302 In�rease �r Decrease � 1978 76.7698 ' 23.2302 - 100.00U0 City .�����.� j�7C _ �3-, 6 28 ,-27 � . - g,339,2�34. __�l, .� ?y- 288,99�?. 3.5� i •-, ���/ Total 920,33�,834. 811,520,70U. 108,n1o,134. 1979 76.3581 23.6419 100.0000 A r�a �', �� �•� l i `/' 2;�`t-�; ��r. 2,523,43i. 1�8;��. •�- J".5� _iF� S 5� -��?-%�% � TAX LEVY 1979 1978 T�`,X I,�W 1979 •• 19?$ arr^rvnL �jJ��r � � � � TEtX R1lTE C0;,1 ;ATIOTI � �, � OPERATION & + EQUALIZED JlLI.UATIOI�I DEBT SERVICE 11,085 ,1"39 • 10,670,132. 0 PER4T IO?� 9,774,5�3. 9,363,968. TAX RATE F3ASED �'; ASSESSED VA?�UATION C�ty + � + + 920,330,834. £i11,520,700. EQUAL y Z�D i�Ai,UAT IOi3 g2o,330,834. a�i,52o,700, 197e 197,000,000� (Estimatea 7/14/78) 1977 199�581,074._ – 2,581,074. PERCENTAGE OF SC�-i00L TAX 197g 1979 (EUtirr�ted ) City/Oshkosh 76.7698 7��3581 A rea 23.2302 23.6419 100.0000 10040000 TAX ZEVIES fSchools� 1978 Operation 9,?53,968. Reserve �July-December� 210,000. Debt Service 1,306,164. Recreation Depart�ent 192,583. m 1979 9,382,503. 39r,�: - 1,310,636. 214,610. . �/=� • �//J�' �f l�/ re = C4II� RATE _ .01204 a .01315 �. .001z1 I�ILI. t;A`T� _ .01062 _ .01154 a .00092 10,862,715• ���g�#g.— /�j i�Jj 7 `�� �ITY OF OSHKOSH PORTION OF TAX LF�'VY: . 1979 g,�2e , 2'r4 . S; �' 'L 5� i `� � � 1978 $>339,284. TAX RATr. PER $1�C0 OF ASSESSr.'� VAI�UATION (Cit•� of Oshkosh) S �. 3 'L S�. �/.; �, 1979 8;628;2`7�: + 197,000,000. = 543:� '`�?� Z�'� 1978 8,339,�34. + 199,581,074. = 41.78 +�-�:o�-- �-, t� c �� ...: � �. . �� B�� � TAX RATE CO".+..PUTATIOr1 . `1 � , Percent of tax rate OVER 1978 $��•Q�' _ q,�,. �-�� G�,,, $41.78 � ` , :�/.j,/;-� �r ��} 1i78- - SUI�11'1riiAARY 0� TAX RATES : - � •• . Increase �ncrease Schools Recreation Dept. Over �ver 1977 1978 1977 . 19"r9 1978 ' � �/, `�-`% �`-, �i / 39.28 41.04 + 1.76 4��� + -�-�93- .76 .74 - .02 .83 + .09 �• 40.04 41.78 + � .74 4�:8E� -+��:-02- �z ,zf� ; ��; ��� 0 �; � �i� ��� � � �, , �- _ � l� %� � � � , � ���� �� ,� � �- , y �/� �� � / 1 ��� 1978-79 BUDGE`I' DISTRIBUTION OF 1�79_TAX LEVIES (Based on estir�ated 1978 equalized valuations� RESERVE FOR h�iTNICIPALITY UPE'c3.4TI0N OPEI7ATIONS DEBT RECREATION , �J(TI,Y-DEC 1979 SERVICE DEPARTPJ�NT T�TAI, _ �_�z.Y, r`'s�, City of Oshkosh 7,164,301. ��};�3�#� 1,000,777• 163,872• ��e`Zf4=� %�) � /y• Town of Algoma. 607,292. 2�3-��-. 84,832. 13,891. �--��--;�385. 5�u. �; z�• Torm of Black Wolf 494,270- �;�5;� 69,0�4, 11,306. 59-`r�-2?�- 3%�,/�Z. Town of Nekimi 314,961. -�-3r��-�1- 43,997. ?,204. 3-7� �/� • Town of Omro ?04. �' . 98, 16. �4�: %�02�7�a. Town of Oshkosh 656,072. 2'�-;-4�: 91,646, 15,007. 79o-;�3� ��5, 5cL � Town of Utica 99,351• �,TSI• 13,�79• 2,�7�. }}`���'��' sz, 9� �- Town of Vinland 45,552• 1;9II3� 6,363• 1,042. 5�� TOTAZS / �i %�� 7�� � 9�382�503, 3t}�;f3�:)0-: 1,310,636. 214,61�. - 1'z,—?9��4�' 15.0 i � � � ,/ � � � �-� ��_��,�� �� ��s� ��c� l�l � //•%� � f� r� ��.5 �IS � c �% / � /� , l .�,- � /� � `E � • APiiitTAI, BUDG�'T •-��`�g-' // Y �=.� T / nT^f�rT�11 T 7 I+� n `�` TAX i�tATi C1�1�.1 Ur 1:1T i�ii � �� S ����y ,r;��,��� .3i��. ---- �!' �� � �� � EXP�•TDITURES 1977-78 197�-79 IncreasP o.r � Decre�.se � Schools 18,640,062. +1,188,483. + 6.8 Operation 17,�51,579. Debt Service 1,3��,164. 1,310,636. + 4,472• +•3 Recre�tion Der,artr,�ent 238 583• 274 610. + 36,027. +15.1 TOTAI, EXPEI`IDIT?JR�S 1�,996,326. 20,225,308. +1,228,9�2. + 6.5 RECFI i'TS . �' Schools Exclusive of Levy Apgropriation from Debt Service Sinking Fund Reereation De�artment TOTAL RECEIJ?TS 8,297,�11, 0 46,000. 8,343,611. 9,157,�59. U 60,000. 9,317,559. + 95��948. +l].�6 0 � + 14,000. +30.0 + 973,94�. +11.7 TAX I,EV`l REQUIr�ED Schools Qperation 9,153,968. � 9,3E�2,5�3. � 22�,535• + 2.5 Reserve (July-December� 210,000. ,� -�9�,��= "�����`"'��s �• ��� Debt Serv�ce 1y306,164e ; 1,310sE�36. i� 4,472. �.3 Recreation Depart::�ent 192 583• ?_1�,610. + 22,027. +11.4 TOTAI, 10,862�715. 1�;294;�#�: � �3� �4'� ,L�� .� 5 /� 7 h' /i��:.5c=/; t'� � _ 2 ���sf � `=- / /�.r� � EQU_4LIZED V�LUAiIOiJ (�tire School District� ��/ ��� 7� j -- �� �%��• �!'`� � CitJ 197�3 :�:�tim3ted 702,747, 271 a 1977 (Gctober 1 Actual) 623,002,900. Increase Pc.�FiCruvTtlGE OF SC:�OQI, TAX City of Oshkosh Area k rea 217,5f33,563. 188,517,800. 79,744,371. �9,065,763. � 1978 76.769II 23.2302 .. Distribution of Tax Levies i�- C �I T��`, 1979 �1;�J9;'�� x 76.35�1 = 1978 11; �}9-���9 • x 23 . 6419 10,862,715. x 76.7698 10,�362,715. x 23.�3�2 Increase or Decrease a a 10U.00U0 City � /C.Y� .5 i.Y t�;6-�E3;�74: 8,339,�84. Toi:al 92o,33U,834. 811,520,700. loB,B.�o, i34 • 1979 76.3581 23.6419 100.0000 A rea �,i�`��% y/ 2T6'��T-0-�S-. = 2,523,431. 2B�-; 9� . � ��&-P� *- � J `' E 1 / T�, � .�'�" �-- , �C �- _ -� � �� �.. /�' �. TAX LEVY 1979 1978 T�. I,EVY 1979 •• 1978 ANCNAL BT_TDG�'T - TAX RATE CO���F'lJ'TATIOII � OPERATION & + E�UAI,IZED VitI,UATIOI�I DEBT SER�'ICE ..�1,Q85,139._ ----- t 9Z�,33o�834. 10,670,132. � 811,520,700. 0�'E'hn"'I'IOi� EQUAi,:.Zr,D V/1I,U�TION `�";774;��3: --_ t 920,33�,�34. 9,363,968. � + 811,520,7a0. TAX RATE r`3ASED �N ASS�SSED VAI,UATION C�ty 1978 197,000,000. (Estimate� '7/1.4/78) 1977 199 z581,074. - 2,581,074. PERCFI`JTAGE OF SC�i00L• TAX 1978 1979 \Eat1.Ii�:iteC�) City/Oshkosh 76e7698 .76.3581 Area 23.23�2 23.6419 a�ooaa000 �ao.000� TAX LEVIES (Schools� 1978 Operation 9,153,968. Reserve �July-December� 210,000. Debt Service • 1,306,164. Recreation Departnent 192,583• 10,862,715• CITY OF OSFiKOSH PORTION.OF TAX Z��'VY: 1979 %/L-•��y �.�� € , 823; �`��"'. 1978 � 8,339,284. 0 1979 9,382,503. --3g2; 6c�- 1,310,636. 214,610. 11,299,749. _ 2 � � �'r �_',_� —�G� . � `/ I j 7 � % TAX RATE PER $1000 0�' ASSESSID VAZUATIO;v (Cit•� af Oshkosh) ��/ T�_ �� �,�� � _ 1979 �, ��, 274. + 197,000,000. _ $��1" ��. `� �• 1978 s,339,284. + 199,581,07�. = 41.78 +-�-2:fl� -- , � �--. ii '". �l � y /� , � � � f 37-�'�8, = t:IILL R4TE _ :61�04— _ .0�315 -- .00lll I�iILL �;A`T� _ .01��62 --- _ .Oi154 - .00092 rrrr» � �. . i��• J ��., - ax�waz Bun��r —r,��-�/ za-- TAX RATE COP�'Lc UTAT I Oid .�, � � L_ - Percent of tax rate OV�R 1978 $�� __ �;g�_ —, C;� � $41.78 SUD�4IARY OF TAX RA^lES : . Increase Increase Schools Recreation Dept. Ove� Ojrer 1977 1978 1977 1979 1978 . ��, �� � . �� 39.28 41.0 � + 1� 76 -��$7 -� r;g3-� a76 .74 - �02 .83 + .09 40 .04 41. 78 + 1. 74 -43�: �"' �'��' �/- ��' .�, � , iii 0 � �� ' �L= L � /^ � �� �� -� ( ! l ;J T � '�/ � �� ��-� C �� ' ' � � ��� � � C��l j ' � ..� � / �/ (. �� / � C 7/17/78 7 � � _._-- " � � � 1978-79 BUDGE`i' �cr .-, DISTRIBUTION OF 1979 TAX I�EVIES �t3astd on estimated 1978 equali;ed valuati�ns� � RESERVE F�OR MUNICIPAI,ITY OPk�'v4TI0N OPk;RATIO:.S DF•E3�' RI;CREA'1'1"ON . �JUI,Y-DEC 1979 SFRVICE DEPARTMENT TOTAL � �3 9'� �, %�L� .5�1� r City of Oshkosh �-,Zt;�,�fT�. �^�99"3��"• '�7 �OJV�777• �63��72� f��-�• ..s��; 6 � � � 6 92, �=2Z � To�vn of Algoma 69'�,�?`�• 25 ,�73 : Bh , 832. 13 s£391 < •�, a� , �i�3 u�7 - .��3�.� 5 7� Town of Black SYoIf �4�.,2-`ul.. 2�;6�3-: 69,044. 11,306. 59�7'7= ..�07' `�/y � ������ �/ • . Town of Nekimi �-�} ��}5�• 43,997. ?,204. 1-"F�3-;3 ��8' g°?-. Town of Omro �`1`t��: `�3: 9�- .l_6 e 8��`l`i G s�l, 3 87 ��S,I���c� . Town of Oshkosh �6-;8-12. 2�4�. 97.,646. 15r007� ?98;��. ���� / ��'��� %i ��.�;��' Town of Utica �.,��1. 4;�a. 13,879. 2,272. �1�b53. 'c��j �':� 3" ��� 9��' �own oi Vinland $�-,�5�'Z:� 1�23- �,363. 1,0�2. �4;�c8': TOTALS s ; ���, s�: s . �o, �9�/ i�9 � T��-T�--}. �y-8G3-. 1, � 10 , 6 3 6 . 214 , 610 . �.� ; z'�'�-;'fi�;� • ✓ 15.0 ��/'l C%i!�'/�% �F f���� !r� � - C/'r.�"�;i�i.� �'� ,����-. f l�/� ., �� �' C:/�' L-��C . � ANP7I1ttL DTJDGEI' F� ___,_ TAX Rl1'!'::. COi,.iJTn'i'IOil T �//��/j�' _ / �� )�t t" /�� , T� ���',,�T/IT�'T 8 �.. ���� EXP�:YDITURES 1977-78 1978-79 Increase or � • DecreasE � Schools ��; ���� L•�; 2. f%,J.1j 7J ? /�.i J Operation 17,451,579. ��F},-0o2: +1�1E38;�83. �-6-:8- Dcbt Service 1,30G,1G4. 1,310,G36. + 4,�."l2. +•3 ' � 274 K� 0 a ¢ 3� 02'T . +15 .1 '� Recre�tion Dep�r�rient 2�8,5�3• _____p�- � TOTAL EXP`r�,tDITL�S 18, 996 , 326 . 28-; �25 , 3fl8. , t-1,-��8f98�-. �+--Er� 5"" .n �, � � �, _�� :� . f-/ < <�,5; rs � _ -�- .` y RECEI�'TS . �• Schools i� /%.�1� jC L- .5":Y%� '� �%/ Exclusive of I,evy 8,297,611. 9;-�5��;55�- � �5'�-i��8. *"H-��� /�, � Appropriation from Debt � Service Sinking F'und Recreation Derartr,ier_t 46,000. T.OTAL RECEIPTS 8,343,611. U - 60 , OOU . � � 9;-r1t,559e % �?.Y" j� l Q 0 + 14,Q00.'� +;0.0 " +-33�3,943: ��3.7 � -��sf/.S� � j/ �-- /C . % TAX LEVY Rc�QiJI�ED Schools %����,/ ��� �- /�% /`/! �/, � Operation 9,153,968. ���;-54'r: + �2�8�53�. +-� Re�e�re (July-December� 210,OOU. ��°-�� �-182�000. +8b:-�- Debt Service 1,3�G,164. 1,31��,636. -� �,4'l2. + ,3 Recre�tion Dep�rt�nent 192,583. 214,610. E 22,027. T+11.4 TOTAZ 10,862,7150 ��94,749. -� �k3�,fl��;--- +-�:f3---- �' � �.7 i �i /� �- � r� �/ t. ,� / `/ y �� �-- F-�-/ �-- �-�--�—_ _ EC�L'ALIZEI3 VALUAi IOi1 (�t� re ScYzool �istrict� C! !� �� ��-' � %-�� yl�j '�[ %� f` 2- ,� ,l � / Gity 1978 Eatimated 702y74792'71- 1977 (Gctober 1 Actual� 623,002,900. Increase Pr�Cr:.JTAGE OF SCHOC�L `_"AX Area 217,5n3,563� 188,517,800. 79,744,371• 2g,U65,763. 1978 Total g2o,33�,834. 811,520,70U. 108,F310,134. 1979 City of Oshkosh 76.7698 'T6.3581 A rea 23.2j02 23.5419. 100.00U0 100.00U0 Distribution of Tax Levies /��; � ��� `�� � 1979 ��;�9�r��--9-- x 76.35�1 = 1978 11 y�y�-'�#�}. x 23. 641� 10,862,'%15. x 76.7b98 10,862,715. x 23.2302 Increa�e �r Decrease i City ��7�%�3 �V���t Y`tw_. 8,339, 2�=�. _� �• -�C.? ��/ i .-, . ,,� A rea ,� i�l� �% 3 �,o7t;475. — 2,523,431. �4 . „ -, -� _ �`J .=; --, �% � . ) •- , � � �/ � r 0 TAX ZEVY 1979 1978 i nn I,�'1' 1979 '. 1978 .�/� S/j�f% � � � �-fr�/7�-- Artrrvnl, �vpc�r � � � TAX RATE CO;dFUTATIOiT OPERAiION & t EQUALIZED V�I,UATZOi1 - P+iILL R4iE DEBT SERVICE Z��S >1.�9 •--� • 10,670,132. t OP�R�i IC'1 �2a.Z74.,��_ --- + 9,363,908. +� TAX ?�ATE 3ASED ��V ASSuSSED VAT,UATIOi1 C�ty 9��,330,�3�. � 811,520,700. ��UA:��Z�D vALG'ATI���! 920,330,834. 811'S20r700. 197II 197,0�0,000. (Estimated 7/14/7�3) 1g77 199,581,074. — 2,581,074. PERCElvTAGE OF SCHOOL TAX 197g 1979 (Esti*nate�i� City/Oshl:osh 76.7698 76>358�. Area 23.2�02 23.6419 100..000U 1QO.00JO TAX LEVtES (Schools) d _ .�1204---- _ .01315 -- .00121 I��iiL�, ::A'iE - — : E}��62—.� � .01154 �- ,OU092 1978 1979 Operation 9,153,968. g;3�2-,5f13� ii'`'�l� /�'�' Reserve (July-December� 210,000. -3gro�Q: Debt Service ' 1,306,164. '�1,310,636. Recreation Department -192,583• ✓ 214,610. , � t:=.7 -: f j �,Y /L't" > � � � �� - Z /c� c.�. ,., 10,862,715. �-�-,�9�9���- •-----__,---- - � _____---� CITY OF OSHKOSH FORTION OF TA:C ZT��'VY: ��� `� ��i �� 1979 r8-,tr�8-; 2't�- Jj C j- � j i y' ,% . 1978 8,339,284. . TAX RATE PER $lOC`0 OF ASSESSID VALUATION (Cit;� of Oshkosh) �' � j? �j� � , 1979 �-8-� fr��y��, + 197 , 000 , 000 . _ �4�r€i4 �� ; l % 1978 8,339,284. + 199,581,074. = 41.78 +�2:02' --, . 7 / ii t ..,, � � �� � � � � '�� / - . �� _-__ -�i T{�7g ANNUAL BUDGET TAX RATE COttiIPtTTATION 7/ -/ ��J Percent of tax ra.te OVER 1978 ��� _—�-;-g�- �41.78 SUMh1ARY OF TAJ� RI�TES : � Schools Recreation Dept. 197? . 1978 39.28 .76 40.04 4"1.04 .74 41.78 iii Increase Increase Ovex Over 1977 1979 1978 ��,, /� .- . � � + 1, 76 `42-: 9-7-• + �� — .02 .83 + .09 + 1e74 ��� + �� 5��', % % � , 7 % � � �� � ��,5/�� !�� �C � �- ` ! � ,� ,:,- � � �jr � ; �/ � .S / _S/J --t�.����� 1978-79 �3UDGEi DIS'?'RIBUTIOPd OF 1979 TAX LFVIES . (�aseci ott e�timated 1�.3"l� equalized valuatiuns� RESF.�VE FOR � MUNICIFAI.I:`1'Y Ul'L':I�1`1'lUN OI'E.�;11`l'IUNS Dr.i3T Ft�;CIZEI'�`PIOId JUZY-DEC 1979 S�tVICE DFPARTMEN^1 TOTAL d y/I� � �� �T- City of Osh;cosh �i;��,� 1• ��� � �� Tov�m of Algoa� 6�7�;`�3�� t /"6 t?�,,� To�m of B1 �ck Wolf 1�9�,�*� � �o�, ��8' Town of Nekimi 3���• 6�9 Town of Omro "�c ��� �a: Tov�m of Osh:cosh .� <<• 9�" � �-3 Town of Utica ���i• �3 � ��� Town of Vinland ` , � � ° TOTALS 2y9,32¢;. _ �� � ��-a --- �4, €�5� .- 7�3� �59� ___�g___ 2 ,� �i; 51e. k �-9� : ��C�l-,--��� � }�T�� 1,0��.�,�777 • 84,832• E��),04�1, 43y997> gg, �1,646, 13,879. 6s353. 1,310,636. 163,�372. 13,891. 11,306. 7,204. �E. 15,0J`T. 2,272. 1,042. 214 , 61�� . � 0 7.�; �J�.3 8-, 62� 27�'. ��� �� � � %i /� �' 59�;��z ��� D� 3�� � ��_ 87 73 ; .� � 7�-,-�-� 1 /Il� 9y� 119-r�53 .. _Sl, 3 `� I 14;�i�U• /D,� ��,�,� 6 ��� 15.� �_; i � � � .� � � O r� � � � O � m � � a� � � N O � � O � N cd `� 0 � � N � � o � .,� +� s� � o � w 0 U� +' � � rz �o � � � �--I c0 O O O M � ^ U L11 CD N N N ^ P O � p N , � �. ,i . 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