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`' �' �"�`�° `���v # RESOLUTION
t
LOST LAID OVER WITHDRAWN )
WHEREAS, in accordance with the statutes of the State of
6�lisconsin and the ordinances of the City of Oshkosh, the City Manager
has prepared, submitted ar�d recommended a budget for said city for the
year 1977 wherein is listed all anticipated revenues for the year 1977
together with expenditures for said year for all departments, which
budget has been filed with the Common Council and the City Clerk of said
City in accordance with law, and a summary of such budget and notice of
the place such budget, in detail, is available for public inspection,
a notice of the time and place for holding a public hEaring t'�ereon having
been duly published and in pursuance thereof, a public hearing was held
in the Council Chambers in the City Hall in the City of Oshkosh, Wisconsin
at 7:00 P.M. on November 4, 1976.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City
of Oshkosh as follows:
1. That the said proposed budget be and the same is hereby
approved and adopted as the official budget, for the City of Oshkosh,
;�lisconsin and its various departments, for the year 1977 with the following
exceptions:
REVENUES
General Property Tax
Shared State Aids
County Ambulance Aid
Community Development Rev.
Admin. Chgs.-Conv. & Tourism
BUDGET CHA�JGES
FROM
5,349,819
2,650,000
56,600
TO
5,070,535
2,851,650
63,918
62,190
11,000
PAGE
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7
7
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Housing Authority
Approp. from Sinking Fund
Fund Equity Appropriatian
F R 0 P�1
26,031
15,000
531,000
EXPcidDITURES
002-110 City P-tarager Salaries 38,92�
012-613 tdorkmen's Compensaiion ---
013-410 City Hall - Heat 14,000
042-110 Engineering - Salaries 143,693
057-850 Parks - Trucks --_
061-880 Parks - 5-gang mower
- 60" Riding Mov��er 3,075
065-880 Cemetery - 60" Riding
Mower 1,080
07�-110 Community Dev. - Sal. 55,016
07p-110 Housing Auth.- Salaries 23,876
083-690 Health & L,lefare Ins. 385,000
084-690 Retiremeni Fund 885,000
085-690 Social Security 200,000
093-110 Adjustment of Salaries 425,000
097-690 Senior Citizens Program 11,000
Capital Improvements - Trees ---
311 - Debt Service 2,119,567
# RESOLUTIOf� (Continu�d)
TO
33,781
20,000
657,OOU
37,320
95,000
17,000
141,181
4,100
�1,375
4,580
76,804
31,626
397,500
910,000
212,500
375,000
16,428
5,OOQ
2,111,437
PAGE
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1
9
14
44
46
83
111
111
124
127
133
136
136
136
136
136
1
143
,�..�
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P�ge ?- is hereby amended to read as follows:
1977
BUDGET SUMMARY
GENERAL FUND
1974 1975
ACTUAL ACTUAL
EXPEND. EXPEND.
EXPENDITURES
GE�lERAL GOVERNMENT
PUBLIC SAFETY
HEALTH & t�lELFARE
PUBLIC !��ORKS
PP,P,KS & OTHER FACILITIES
COMMUNITY DEVELOPMENT
UNCLASSIFIED
TOTAL BUDGET
Levy for Library
Levy for P�useum
TOTAL OPERATING BUDGET
Debt Services
Agency Funds
Capital Imorovements
TOTAL CITY BUDGET
REVENUES
Revenue other than General
# RESOLUTION (Continued)
1976 1976 1977
BUDGET EST. PROPOSED
APPROP. EXPEND. BUDGET
647,621 719,726 759,143 787,743 937,596
2,675,991 2,932,645 2,981,376 3,229,556 3,267,225
235,638 313,114 312,766 310,070 318,058
2,111,360 2,344,509 2,508,945 2,409,125 2,273,068
499,529 568,8�6 562,659 558,076 532,891
148,818 178,045 185,664 199,138 231,498
1,325,642 1,404,940 1,822,034 1,563,630 2,081,322
7,644,599 8,461,815 9,132,587 9,057,338 9,641,658
513,422 594,393 682,000 682,000 687,148
100,232 131,b68 132,620 132,620 125,330
8,258,253 9,187,876 9,947,207 9,871,958 10,454,136
1,306,868 1,678,863 2,007,350 2,007,350 2,111,437
260,000 230,000 220,000 220,000 215,000
220,000 --- --- --- 5,000
10,045,121 11,096,739 12,174,557 12,099,308 12,785,573
Fund Property Tax 4,787,850 5,632,988 5,893,673 5,893,673 6,188,038
Approp. from Sinking Fund 90,000 120,000 100,000 100,000 20,000
Approp. from Gen. Fund Equity 500,000 300,000 250,000 250,000 657,000
Approp. from Revenue Sharing 726,579 793,452 820,000 820,000 850,000
TOT,qL REVENUES 6,10�4,429 6,846,4n0 7,063,673 7,063,673 7,715,038
TOTAL E;{PENDITURES 10,045,121 11,096,739 12,174,557 12,099,308 12,785,573
TOTaL REVENUES 6,104,429 6,846,440 7,063,673 7,063,673 7,715,038
TOT,A.L LE':Y REQUIREP�ENT 3,940,692 4,250,299 5,110,QB4 5,035,635 5,070,535
TOTAL TAX RATE REQUIRED 23.02 25.00 25.57 25.57 25.57
(Assessed Va�ue Estimate - $198,298,400)
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# RESOLUTION (Continued)
and such changes in the summary figures and tax raies of said budget so as
to effectuate the above changes.
2. That the p►~oper city officials shall forthwith prepare a
resolution to provide for the collection of the sums required by said
budget as modified, providing for the levying of a tax upon the 1976
assessment roll of the City of Oshkosh.
3. That Section 12-2 of ihe Oshkosh Municipal Code pertaining
to Fiscal Reg;.�la�ions and the Budget System is hereby incorpot�ated by
rererence as a part of this resolution and said budget.
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