2003-434 RESOLUTION NO. 2003-434
`4 RESOLUTION ADOPTING.4 BUDGET, .4PPR OPRI.4 TING FUNDS, .4 UTHORIZING
EXPENDITURES .4ND LEVYING`4 T`4X THEREFOR BY THE CITY OF J.4NESVILLE
FOR THE FISC`4L YEAR ENDING DECEMBER 31, 2004
WHEREAS, pursuant to Section 3.08.010 of the Code of General Ordinances of thc 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, 2004; 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,
2004, as submitted by the City Manager and as amended and adopted by the Common Council
on the 24th day of November, 2003, is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the
year 2004, 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 Cit~ Revenues
Non-Property Tax Revenues
Undesignated Funds Applied-General Fund
Total Non-Property Tax Revenues:
General Cit~ Operating Expenditures
General Government
Public Safety
Public Works
Leisure Services
Community Development
Other
Total for General City Operations:
General Ci_tv Debt Service
Total General City Expenses
Total Levy for General City
Hedberg Public Librar~
Total Expenses
Less Non-Property Tax Revenues and
Undesignated Funds Applied
Total Levy for Hedberg Public Library
$14,126,200.00
1,231,000.00
$15,357,200.00
$ 2,944,228.00
17,453,354.00
4,132,098.00
2,548,000.00
1,289,993.00
3,164,323.53
$31,531,996.53
$ 4,185,944.00
35,717,940.53
$20:360:740.53
$ 3,687,564.92
815,749.00
$ 2:871;815.92
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of
Twenty-Three Million, Two Hundred Thirty-Two Thousand, Five Hundred Fifty-Six Dollars and
45 Cents ($23,232,556.45) for all purposes on all taxable real and personal property within the
City of Janesville as returned by the City Assessor for the year 2003, for the uses and purposes
set forth in the City's 2004 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 2003 for taxable real and
personal property within the City of Janesville located within the Janesville School District at the
rate amount of $23.8001 per thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2003 for taxable real and
personal property within the City of Janesville located within the Milton School District at the
rate amount of $22.4758 per thousand dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
ADOPTED: November 25, 2003
APPROVED: Steven E. Sheiffer, City Manager
ATTEST: Jean Ann Wulf, City Clerk-Treasurer