2011-864 RESOLUTION NO. 2011-864
A RESOLUTION ADOPTING A BUDGET, APPROPRIATING FUNDS, AUTHORIZING
EXPENDITURES AND LEVYING A TAX THEREFOR BY THE CITY OF JANESVILLE
FOR THE FISCAL YEAR ENDING DECEMBER 31, 2012
WHEREAS, pursuant to Section 3.08.010 of the Code of General Ordinances of the City
of Janesville, and in accordance with Section 65.90 of the Wisconsin Statutes, the City Manager
submitted to the Common Council a Budget containing an estimate of City and Library revenues
and expenditures for the fiscal year ending December 31, 2012; and
WHEREAS, the Common Council has reviewed said estimates, proposed Budget, and
held public hearing(s) thereon;
NOW, THEREFORE BE IT RESOLVED by the Common Council of the City of
Janesville that:
SECTION 1. The Budget for the City of Janesville for the fiscal year ending December 31,
2012, as submitted by the City Manager and as amended and adopted by the Common Council
on the 28th day of November, 2011, is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the
year 2012, including monies received from the general property tax levy, to the various purposes
specified in said adopted City Budget for the purposes therein stated, the following amounts:
General Fund Revenues
Non - Property Tax Revenues $ 14,907,150.00
Undesignated Funds Applied - General Fund 825,000.00
Total Non - Property Tax Revenues: $ 15,732,150.00
General Fund Operating Expenditures
General Government $ 3,370,937.00
Public Safety 22,840,300.00
Public Works 4,108,764.00
Leisure Services 2,727,094.00
Community Development 1,361,857.00
Other 2,309,360.00
Total General Fund Operations $ 36,718,312.00
General City Debt Service 5,186,604.00
Total General Fund Expenditures $ 41,904,916.00
Tax Levy without TIF $ 26,172,766.00
TIF Levy $ 916,584.89
Total Levy for General Fund $ 27.089.350.89
RESOLUTION No. 2011 -864 PAGE 2
Hedberg Public Library Revenues
Non - Property Tax Revenues $ 774,932.00
Undesignated Funds Applied - General Fund
Total Non - Property Tax Revenues: $ 774,932.00
Library Operating Expenditures $ 3,761,351.00
Library Debt Service 215,502.00
Total Library Expenditures $ 3,976,853.00
Tax Levy without TIF $ 3,201,921.00
TIF Levy $ 112,133.06
Total Levy for Hedberg Public Library 3.314.054.p6
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of
Thirty Million, Four Hundred Three Thousand, Four Hundred Four Dollars and Ninety -Five
Cents ($30,403,404.95) for all purposes on all taxable real and personal property within the City
of Janesville as returned by the City Assessor for the year 2011, for the uses and purposes set
forth in the City's 2012 Budget.
SECTION 4. The City Clerk is hereby authorized and directed to spread this tax on the current
tax roll of the City of Janesville.
SECTION 5. Thereby and hereby is levied a net tax for the year 2011 for taxable real and
personal property within the City of Janesville located within the Janesville School District at the
rate amount of $25.0148 per thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2011 for taxable real and
personal property within the City of Janesville located within the Milton School District at the
rate amount of $23.8573 per thousand dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
ADOPTED: December 5 2011 Motion by: Rashkin
Second by: Liebert
APPROVED:
/ Councilmember Aye Nay Pass Absent
Dongarra -Adams X
Eric J. Witt, City �� na • er Liebert X
McDonald X
ATTEST: Rashkin X
Steeber X
Voskuil X
.e-
Jean nn Wulf, City Clerk- Treasure
APPROVED AS TO FORM: .
City Attorney' " - .�
Proposed by Accounting Division - ""'
Prepared by Accounting Division