CITY OF HUDSON: 2012 Appropriation Ordinance 21-11

(Pub. December 1, 2011)

CITY OF HUDSON

2012 APPROPRIATION ORDINANCE NO. 21-11

APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND ADMINISTRATION OF THE CITY OF HUDSON, FOR THE YEAR 2012, THE COMMON COUNCIL OF THE CITY OF HUDSON, WISCONSIN, DO ORDAIN AS FOLLOWS:

SECTION 1. THERE IS HEREBY APPROPRIATED OUT OF THE RECEIPTS OF THE CITY OF HUDSON FOR THE YEAR 2012, INCLUDING MONEYS RECEIVED FROM THE GENERAL PROPERTY TAX LEVY, TO THE VARIOUS FUNDS AND PURPOSES SET UP IN THE BUDGET PRESENTED HEREWITH FOR THE PURPOSES THEREIN STATED THE FOLLOWING AMOUNTS:

EXPENDITURES:

GENERAL GOVERNMENT. . . . . . . . . . . . . . . . . . . . . $1,341,388

PUBLIC SAFETY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,389,786

PUBLIC WORKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,783,184

HEALTH & HUMAN SERVICES . . . . . . . . . . . . . . . . . 176,875

PARKS, RECREATION AND LIBRARY. . . . . . . . . . . . 504,280

CONSERVATION & DEVELOPMENT. . . . . . . . . . . . . . 217,802

CAPITAL OUTLAY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000

DEBT SERVICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,344,958

TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278,910

TOTAL OPERATION,

MAINTENANCE AND OUTLAY . . . . . . . . . . . . . . . . $9,087,193

REVENUES:

GENERAL PROPERTY TAXES . . . . . . . . . . . . . . . . . .$6,508,624

TAXES OTHER THAN PROPERTY TAXES . . . . . . . . . 544,600

INTERGOVERNMENTAL REVENUES . . . . . . . . . . . . .887,809

LICENSES & PERMITS . . . . . . . . . . . . . . . . . . . . . . . . . . .207,530

FINES, FORFEITS & PENALTIES . . . . . . . . . . . . . . . . . .152,000

CHARGES FOR SERVICES . . . . . . . . . . . . . . . . . . . . . . . . 91,100

INTERGOVERNMENTAL CHARGES/SERVICES . . . . . 459,330

MISCELLANEOUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .236,200

TOTAL ALL REVENUES . . . . . . . . . . . . . . . . . . . . . . . .$9,087,193

SECTION 2. THERE IS HEREBY LEVIED A TAX OF $6,508,624 UPON ALL PROPERTY WITHIN THE CITY OF HUDSON AS RETURNED BY THE ASSESSOR IN 2011 FOR THE USES AND PURPOSES SET FORTH IN SAID BUDGET.

SECTION 3. THE CITY CLERK IS HEREBY AUTHORIZED AND DIRECTED TO SPREAD THE SAID TAX UPON THE CURRENT TAX ROLL OF THE CITY OF HUDSON.

SECTION 4. THIS ORDINANCE SHALL TAKE EFFECT AND BE IN FORCE FROM AND AFTER ITS PASSAGE AND PUBLICATION.

INTRODUCED THIS 21ST DAY OF NOVEMBER, 2011

BY ALDERPERSON Lori Bernard

PASSED AND APPROVED THIS 21ST DAY OF NOVEMBER, 2011

/s/Alan D. Burchill, Mayor

ATTEST: /s/Nancy J. Korson, City Clerk

__________________________________________ WNAXLP

Tags: public notices, general legals