2018-1596 FILE RESOLUTION NO. 2018-1596
A resolution adopting a budget, appropriating funds, authorizing expenditures, and a levying a tax
therefor by the City of Janesville for the fiscal year ending December 31, 2019
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, 2019; 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, 2019, as submitted
by the City Manager and as amended and adopted by the Common Council on the 26th day of November,
2018, is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the year 2018,
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:
2019
General Fund Revenues
Non-Property Tax Revenues $ 17,619,367.00
Undesignated Funds Applied-General Fund 509,789.00
Total Non-Property Tax Revenues: $ 18,129,156.00
General Fund Operating Expenditures
General Government $ 3,961,180.00
Public Safety 26,555,698.00
Public Works 5,592,632.00
Parks and Recreation 3,037,636.00
Community Development 1,695,499.00
Other 713,355.00
Total General Fund Operations $41,556,000.00
General Fund Debt Service 9,786,381 .00
Total General Fund Expenditures $ 51,342,381.00
General Fund Tax Levy without TIF $ 33,213,225.00
TIF Levy 1,965,793.00
Total Levy for General Fund $ 35,179,018.00
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2019
Hedberg Public Library Revenues
Non-Property Tax Revenues 671,197.00
Unrestricted Funds Applied -
Total Non-Property Tax Revenues: $ 671,197.00
Hedberg Public Library Expenditures
Operating Expenditures $ 3,959,084.00
Debt Service 126,899.00
Total Library Expenditures $ 4,085,983.00
Hedberg Public Library Tax Levy without TIF $ 3,414,786.00
TIF Levy 202,111.00
Total Levy for Hedberg Public Library $ 3,616,897.00
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of Thirty Eight Million,
Seven Hundred Ninety-Five Thousand, Nine Hundred and Fifteen Dollars ($38,795,915) for all purposes on all
taxable real and personal property within the City of Janesville as returned by the City Assessor for the year
2018, for the uses and purposes set forth in the City's 2019 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 2018 for taxable real and personal property
within the City of Janesville located within the Janesville School District at the rate amount of $26.7471 per
thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2018 for taxable real and personal property
within the City of Janesville located within the Milton School District at the rate amount of $25.9055 per
thousand dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
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ADOPTED: December 4, 2018 Motion by: Gruber
Second by: Williams
APPROVED: Councilmember Aye Nay Pass Absent
Conley X
Farrell X
Mark A. F eitag, City Manager Gruber X
Jorgensen X
ATT : r , / Marklein X
AirJ Williams X
r " v / Wolfe X
vid T. Godek, ty Clerk-Treasurer
APPROVED AS TO FORM:
ZeP(W
Wald Klimczyk, City Attorney
Proposed by: Finance Office
Prepared by: Finance Office
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