2019-1722 FILE RESOLUTION NO. 2019-1722
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, 2020
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, 2020; 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, 2020, as submitted
by the City Manager and as amended and adopted by the Common Council on the 25th day of November,
2019, is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the year 2019,
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:
2020
General Fund Revenues
Non-Property Tax Revenues $ 18,306,187.00
Undesignated Funds Applied-General Fund 473,531.00
Total Non-Property Tax Revenues: $ 18,779,718.00
General Fund Operating Expenditures
General Government $ 4,145,316.00
Public Safety 27,184,243.00
Public Works 6,074,541 .00
Parks and Recreation 3,098,329.00
Community Development 1,667,671.00
Other 710,996.00
Total General Fund Operations $42,881,096.00
General Fund Debt Service 9,784,638.00
Total General Fund Expenditures $ 52,665,734.00
General Fund Tax Levy without TIF $ 33,886,016.00
TIF Levy 1,705,307.91
Total Levy for General Fund $35,591,323.91
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2020
Hedberg Public Library Revenues
Non-Property Tax Revenues $ 661,573.00
Unrestricted Funds Applied -
Total Non-Property Tax Revenues: $ 661,573.00
Hedberg Public Library Expenditures
Operating Expenditures $ 3,999,918.00
Debt Service 185,125.00
Total Library Expenditures $ 4,185,043.00
Hedberg Public Library Tax Levy without TIF $ 3,523,470.00
TIF Levy 177,318.02
Total Levy for Hedberg Public Library $ 3,700,788.02
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of Thirty Nine Million,
Two Hundred Ninety-Two Thousand, One Hundred and Eleven Dollars and Ninety Three Cents
($39,292,111.93) for all purposes on all taxable real and personal property within the City of Janesville as
returned by the City Assessor for the year 2019, for the uses and purposes set forth in the City's 2020 Budget.
SECTION 4. The City Clerk-Treasurer 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 2019 for taxable real and personal property
within the City of Janesville located within the Janesville School District at the rate amount of $22.6258 per
thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2019 for taxable real and personal property
within the City of Janesville located within the Milton School District at the rate amount of $23.2012 per
thousand dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
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ADOPTED: December 3, 2019 Motion by: Williams
Second by: Wolfe
APPROVED: Councilmember Aye Nay Pass Absent
Benson X
Conley
Farrell X
Mark A. F eitag, City Manager X
Gruber X
ATTE Marklein X
/..`‘ Williams X
11111111.'111MNP,'"" Wolfe X
avid T. Godek, City lerk-Treasurer
APPROVED AS TO FORM:
Wald Klimczyk, City Attorney
Proposed by: Finance Office
Prepared by: Finance Office
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