2016-1373 RESOLUTION NO. 2016-1373
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, 2017
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, 2017; 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,
2017, as submitted by the City Manager and as amended and adopted by the Common Council
on the 1st day of December, 2016, is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the
year 2016, 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:
2017
General Fund Revenues
Non - Property Tax Revenues $ 15,782,244
Undesignated Funds Applied - General Fund $ 536,757
Total Non - Property Tax Revenues: $ 16,319,001
General Fund Operating Expenditures $ -
General Government $ 3,420,820
Public Safety $ 24,788,246
Public Works $ 6,274,315
Parks and Recreation $ 2,842,975
Economic Development and NHS $ 489,247
Other $ 711,937
Total General Fund Operations $ 38,527,540
General City Debt Service $ 8,149,635
Total General Fund Expenditures $ 46,677,175
Tax Levy without TIF $ 30,358,174
TIF Levy $ 1,365,248
Total Levy for General Fund $ 31,723,422
• RESOLUTION No. 2016 -1373 PAGE 2
Hedberg Public Library Revenues
Non - Property Tax Revenues $ 748,119
Unrestricted Funds Applied $ -
Total Non - Property Tax Revenues: $ 748,119
Library Operating Expenditures $ 3,937,250
Library Debt Service $ 83,455
Total Library Expenditures $ 4,020,705
Tax Levy without TIF $ 3,272,586
TIF Levy $ 147,173
Total Levy for Hedberg Public Library $ 3,419,759
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of
Thirty Five Million, One Hundred Forty -Three Thousand, One Hundred and Eighty -One Dollars
($35,143,181) for all purposes on all taxable real and personal property within the City of
Janesville as returned by the City Assessor for the year 2016, for the uses and purposes set forth
in the City's 2017 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 2016 for taxable real and
personal property within the City of Janesville located within the Janesville School District at the
rate amount of $25.5791 per thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2016 for taxable real and
personal property within the City of Janesville located within the Milton School District at the
rate amount of $25.0884 per thousand dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
ADOPTED: December 1, 2016 Motion by: Gruber
Second by: Williams
APPROVE Councilmember Aye Nay Pass Absent
Deupree X
Mark A. r-itag, City Manager Gruber X
Jorgensen X
A T . . Liebert X
411I_ //'/ Marklein X
/ /1� „i� Tidwell X
David T7 gde', City Ierk- Treasurer Williams X
APPROVED AS TO FORM:
Wald Klimd2yk, City Attorney
Proposed by: Finance Office
Prepared by: Finance Office