CITY OF HUDSON: Ordinance No. 15-12 (2013 Appropriations)

CITY OF HUDSON

2013 APPROPRIATION ORDINANCE NO. 15-12

Appropriating the necessary funds for the operation of the government and administration of the City of Hudson for the year 2013, 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 2013, 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 .................................................................... $1,326,658

PUBLIC SAFETY .................................................................................... 3,406,792

PUBLIC WORKS ..................................................................................... 1,758,281

HEALTH & HUMAN SERVICES .............................................................. 178,250

PARKS, RECREATION AND LIBRARY .................................................. 503,682

CONSERVATION & DEVELOPMENT......................................................206,740

CAPITAL OUTLAY ................................................................................... 85,000

DEBT SERVICE .......................................................................................1,350,787

TRANSFERS ...........................................................................................280,938

TOTAL OPERATION, MAINTENANCE AND OUTLAY ..........................$9,097,128

REVENUES:

GENERAL PROPERTY TAXES ............................................................$6,528,610

TAXES OTHER THAN PROPERTY TAXES ...........................................596,000

INTERGOVERNMENTAL REVENUES ...................................................847,046

LICENSES & PERMITS ...........................................................................232,805

FINES, FORFEITS & PENALTIES............................................................127,000

CHARGES FOR SERVICES ....................................................................115,100

INTERGOVERNMENTAL CHARGES/SERVICES ...................................440,567

MISCELLANEOUS ...................................................................................210,000

TOTAL ALL REVENUES ........................................................................$9,097,128

SECTION 2. There is hereby levied a tax of $6,528,610 upon all property within the City of Hudson as returned by the Assessor in 2012 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. There is hereby appropriated for the operation of the following Enterprise Funds:

PARKING$ 113,298

AMBULANCE$2,264,943

STORM SEWER UTILITY$ 254,570

SECTION 5. This Ordinance shall take effect and be in force from and after its passage and publication.

Introduced this 19th day of November, 2012, by Alderperson Morrissette. Passed and approved this 19th day of November, 2012.

/s/ Alan D. Burchill, Mayor

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

______________________________________________________________ (Pub. 11/29/12) WNAXLP

Tags: public notices, general legals