2014-1153 RESOLUTION NO. 2014-1153
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, 2015
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, 2015; 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,
2015, as submitted by the City Manager and as amended and adopted by the Common Council
on the 24th day of November, 2014, is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the
year 2014, 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 $ 15,247,981
Undesignated Funds Applied- General Fund $ 635,649
Total Non - Property Tax Revenues: $ 15,883,630
General Fund Operating Expenditures $ -
General Government $ 3,483,191
Public Safety $ 23,507,344
Public Works $ 5,340,850
Parks and Recreation $ 2,860,152
Community Development and NHS $ 1,585,847
Other $ 782,902
Total General Fund Operations $ 37,560,286
General City Debt Service $ 6,735,039
Total General Fund Expenditures $ 44,295,325
Tax Levy without TIF $ 28,411,695
TIF Levy $ 895,291
Total Levy for General Fund $ 29.306.986
RESOLUTION No. 2014 -1153 PACE 2
Hedberg Public Library Revenues
Non- Property Tax Revenues $ 740,837
Unrestricted Funds Applied $ 45,574
Total Non - Property Tax Revenues: $ 786,411
Library Operating Expenditures $ 3,823,909
Library Debt Service $ 191,811
Total Library Expenditures $ 4,015,720
Tax Levy without TIF $ 3,229,309
TIF Levy $ 101,760
Total Levy for Hedberg Public Library $ 3.331.069
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of
Thirty Two Million, Six Hundred Thirty -Eight Thousand, Fifty -Five Dollars ($32,638,055) for
all purposes on all taxable real and personal property within the City of Janesville as returned by
the City Assessor for the year 2014, for the uses and purposes set forth in the City's 2015
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 2014 for taxable real and
personal property within the City of Janesville located within the Janesville School District at the
rate amount of $24.5520 per thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2014 for taxable real and
personal property within the City of Janesville located within the Milton School District at the
rate amount of $23.7190 per thousand dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
ADOPTED: December 2, 2014 Motion by: Marklein
Second by: Fitzgerald
APPROVED: Councilmember Aye Nay Pass Absent
Bobzien X
Mark Freitag, ity Manager Farrell X
Fitzgerald X
ATTEST: / / 1 /+� Kealy X
Jean A u , City erk- Treasure Liebert X
Marklein X
APPROVED AS TO FORM: Severson X
Wald Klim ity Attorney
Proposed by: Accounting Division
Prepared by: Accounting Division