2023-2176 FILE RESOLUTION NO. 2023-2176
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, 2023
WHEREAS, pursuant to Section 14-24 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, 2024; and
WHEREAS, the Common Council has reviewed said estimates, proposed Budget, and held public
hearing(s) thereon;
WHEREAS, the Rock County Historical Society shall provide the City of Janesville a 5-year Capital
Improvement Program outlining projects, with scope and costs, prior to the City of Janesville distributing
budgeted funds;
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, 2024, as submitted
by the City Manager, and as amended and adopted by the Common Council on the 27th day of November, 2023,
is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the year 2024,
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:
2024
General Fund Revenues
Non-Property Tax Revenues $19,719,017.00
Undesignated Funds Applied-General Fund 236,983.00
Total Non-Property Tax Revenues: $19,956,000.00
General Fund Operating Expenditures
General Government $5,194,512.00
Public Safety 29,151,169.00
Public Works 6,433,409.00
Parks and Recreation 3,599,303.00
Community Development 1,850,666.00
Other 1,117,087.00
Total General Fund Operations $47,346,146.00
General Fund Debt Service 10,978,900.00
Total General Fund Expenditures $58,325,046.00
General Fund Tax Levy without TIF $38,369,046.00
TIF Levy 2,564,816.00
Total Levy for General Fund $40,933,862.00
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2024
Hedberg Public Library Revenues
Non-Property Tax Revenues $717,251.00
Unrestricted Funds Applied 202,366.00
Total Non-Property Tax Revenues: $919,617.00
Hedberg Public Library Expenditures
Operating Expenditures $4,289,813.00
Debt Service 249,373.00
Total Library Expenditures $4,539,186.00
Hedberg Public Library Tax Levy without TIF $3,619,569.00
TIF Levy 241,953.00
Total Levy for Hedberg Public Library $3,861,522.00
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of Forty-Four Million,
Seven Hundred Ninety-Five Thousand, Three Hundred and Eighty-Four Dollars and Seven Cents
($44,795,384.07) for all purposes on all taxable real and personal property within the City of Janesville as
returned by the City Assessor for the year 2023, for the uses and purposes set forth in the City's 2024 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 2023 for taxable real and personal property
within the City of Janesville located within the Janesville School District at the rate amount of $17.3274 per
thousand dollars of assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2023 for taxable real and personal property
within the City of Janesville located within the Milton School District at the rate amount of$18.0271 per thousand
dollars of assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
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ADOPTED: November 27, 2023 Motion by: Neeno
Second by: Marshick
APPROVED: Councilmember Aye Nay Pass Absent
Benson X
Burdick X
Kevin Lahner, City Manager Jackson X
Marshick X
Miller X
ATTEST: o Neeno X
Williams X
Lorena Rae Stottler, City Clerk-Treasurer
APPROVED AS TO FORM:
Wald Klimczyk, City Attorney
Proposed by: Finance Office
Prepared by: Finance Office
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