2002-304EXHIBIT VII
RESOLUTION NO. 2002-304
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, 2003
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, 2003; 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,
2003, as submitted by the City Manager and as amended and adopted by the Common Council
on the 27th day of November, 2002, is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the
year 2003, 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 City Revenues
Non-Property Tax Revenues
Undesignated Funds Applied-General Fund
Total Non-Property Tax Revenues:
$15,194,900.00
950,000.00
$16,144,900.00
General City Operating Expenditures
General Government
Public Safety
Public Works
Leisure Services
Community Development
Other
Total for General City Operations:
$ 2,945,239.00
16,543,222.00
4,048,926.00
2,643,538.00
1,235,686.00
3,743,227.47
$31,159,838.47
General CiW Debt Service
$ 4,511,073.00
Total General City Expenses
35,670,911.47
Total Levy for General City
$19.526.011.4~7
Hedberg Public Library
Total Expenses
Less Non-Property Tax Revenues and
Undesignated Funds Applied
$ 3,602,595.08
858,282.OO
Total Levy for Hedberg Public Library
RESOLUTION NO. 2002-304 PAGE 2
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of
Twenty-Two Million, Two Hundred Seventy Thousand, Three Hundred Twenty-Four Dollars
and 55 Cents ($22,270,324.55) for all purposes on all taxable real and personal property within
the City of Janesville as returned by the City Assessor for the year 2002, for the uses and
purposes set forth in the City's 2003 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 2002 for taxable real and
personal property within the City of Janesville located within the Janesville School District at the
rate amount of $23.2217 per thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2002 for taxable real and
personal property within the City of Janesville located within the Milton School District at the
rate amount of $22.2437 per thousand dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
ADOPTED: November 27, 2002
APPROVED:
Steven E. Sheiffer, City Manage~ '
ATTEST:
Jear~r~l W~llf, Cie ~2ierk-Tr~'a~-urer/
APPROVED AS TO FORM:
Proposed by: Finance Administration
Prepared by: Finance Administration
MOTION BY: 0'Leary
SECOND BY: Steeber
COUNCILMEMBER AYE NAY PASS ABSENT
STEEBER X
MURPHY X
DAMRON X
WILLIAMS x
DEGARMO X
BRIEN X
O'LEARY X