2015-1255 RESOLUTION NO. 2015-1255
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, 2016
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, 2016; 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,
2016, as submitted by the City Manager and as amended and adopted by the Common Council
on the 23rd day of November, 2015, is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the
year 2015, 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 $ 15,393,167
Undesignated Funds Applied - General Fund $ 564,250
Total Non - Property Tax Revenues: $ 15,957,417
General Fund Operating Expenditures $ -
General Government $ 3,415,571
Public Safety $ 24,163,275
Public Works $ 6,229,702
Parks and Recreation $ 2,822,896
Economic Development and NHS $ 470,694
Other $ 780,546
Total General Fund Operations $ 37,882,684
General City Debt Service $ 7,310,066
Total General Fund Expenditures $ 45,192,750
Tax Levy without TIF $ 29,235,333
TIF Levy $ 796,272
Total Levy for General Fund $ 30,031,605
RESOLUTION NO. 2015 -1255 PAGE 2
Hedberg Public Library Revenues
Non - Property Tax Revenues $ 718,820
Unrestricted Funds Applied $ 25,422
Total Non - Property Tax Revenues: $ 744,242
Library Operating Expenditures $ 3,837,261
Library Debt Service $ 155,290
Total Library Expenditures $ 3,992,551
Tax Levy without TIF $ 3,248,309
TIF Levy $ 88,473
Total Levy for Hedberg Public Library $ 3,336,782
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of
Thirty Three Million, Three Hundred Sixty -Eight Thousand, Three Hundred and Eighty -Seven
Dollars ($33,368,387) for all purposes on all taxable real and personal property within the City
of Janesville as returned by the City Assessor for the year 2015, for the uses and purposes set
forth in the City's 2016 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 2015 for taxable real and
personal property within the City of Janesville located within the Janesville School District at the
rate amount of $24.5784 per thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2015 for taxable real and
personal property within the City of Janesville located within the Milton School District at the
rate amount of $23.1583 per thousand dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
ADOPTED: December 1, 2015 Motion by: Tidwell
Second by: Gruber
APPROV D: Councilmember Aye Nay Pass Absent
Aik Bobzien X
Deupree X
Mark . Freitag, City Manager Farrell X
/ Gruber X
ATTE �/ / Liebert X
�/ J Marklein X
�, , . �' Tidwell X
as d T. Godek, City CI -'rk- Treasurer
APPROVED AS TO FORM:
� ,1 • 411011
Tim Assistant Attorney
Proposed by: Finance Division
Prepared by: Finance Division