2004-119
EXHIBIT VII
RESOLUTION NO. 2004-119
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, 2005
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, 2005; 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
J anesville that:
SECTION 1. The Budget for the City of J anesville for the fiscal year ending December 31,
2005, as submitted by the City Manager and as amended and adopted by the Common Council
on the 22nd day of November, 2004, is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the
year 2005, 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 Citv Revenues
Non-Property Tax Revenues
Undesignated Funds Applied-General Fund
Total Non-Property Tax Revenues:
$14,328,300.00
L231,000.00
$15,559,300.00
General Citv Overatin£ Expenditures
General Government
Public Safety
Public Works
Leisure Services
Community Development
Other
Total for General City Operations:
$ 3,046,005.00
18,459,652.00
4,309,923.00
2,669,697.00
1,347,557.00
2,920,282.42
$32,753,116.42
General Citv Debt Service
$ 4,207,991.00
Total General City Expenses
36,961,107.42
Total Levy for General City
$21.401.807.42
Hedberg Public Librarv
Total Expenses
Less Non-Property Tax Revenues and
Undesignated Funds Applied
$ 3,724,456.48
829,286.00
Total Levy for Hedberg Public Library
$ 2,895.170.48
RESOLUTION No. 2004-119
PAGE2
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of
Twenty-Four Million, Two Hundred Ninety-Six Thousand, Nine Hundred Seventy-Seven Dollars
and 90 Cents ($24,296,977.90) for all purposes on all taxable real and personal property within
the City of Janesville as returned by the City Assessor for the year 2004, for the uses and
purposes set forth in the City's 2005 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 2004 for taxable real and
personal property within the City of Janesville located within the Janesville School District at the
rate amount of $24.9286 per thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2004 for taxable real and
personal property within the City of Janesville located within the Milton School District at the
rate amount of $24.31 00 per thousand dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
ADOPTED:
November 23, 2004
Motion by: Addie
Second by: Torn Wellnitz
Councilmember Aye Nay Pass Absent
Wellnitz, Tim X
Brien X
Williams X
Wellnitz, Tom X
S tee ber X
DeGarmo X
Addie X
APPROVED:
k7'~~
St"(;en E. Sheiffer, City Manager
ATTEST:
APPROV~D A{,TiFORM:
, L.. \./ "-1' ......,
....( '-. ---
Assistant City Attorney
Proposed by:
Prepared by:
City Administration
Finance Administration