Details for 2022 APPROPRIATION O

2022 APPROPRIATION ORDINANCE NO. 23-21 APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND ADMINISTRATION OF THE CITY OF HUDSON, FOR THE YEAR 2022, 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 2022, 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$1,967,687 PUBLIC SAFETY 5,040,393 PUBLIC WORKS... 2,354,687 HEALTH & HUMAN SERVICES 14,800 PARKS . 454,633 CONSERVATION & DEVELOPMENT 440,332 CAPITAL OUTLAY .. 10,000 CONTINGENCY .. 40,000 DEBT SERVICE 2,341,244 TRANSFERS 425,630 TOTAL OPERATION, MAINTENANCE AND OUTLAY $13,089,396 REVENUE: GENERAL PROPERTY TAXES . . . . . . . . . .$9,525,768 TAXES OTHER THAN PROPERTY TAXES . . . . . . .571,600 INTERGOVERNMENTAL REVENUES . . . . . . . . .1,155,219 LICENSES & PERMITS . . . . . . . . . . . . . .417,830 FINES, FORFEITS & PENALTIES . . . . . . . . .122,053 CHARGES FOR SERVICES . . . . . . . . . . . . .386,900 INTERGOVERNMENTAL CHARGES/SERVICES . . . . . 709,991 TRANSFER IN . . . . . . . . . .. . . . . . . 0 MISCELLANEOUS . . . . . . . . . .. . . . . . .200,035 TOTAL ALL REVENUE $13,089,396 SECTION 2. THERE IS HEREBY LEVIED A TAX OF $9,525,768 UPON ALL PROPERTY WITHIN THE CITY OF HUDSON AS RETURNED BY THE ASSESSOR IN 2021 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 UTILITY $ 215,658 SANITARY SEWER UTILITY $ 3,224,605 STORM WATER UTILITY $ 525,402 MS 4 STORM WATER $ 0 WATER UTILITY$ 4,117,536 ST. CROIX EMS$ 0 SECTION 5. THIS ORDINANCE SHALL TAKE EFFECT AND BE IN FORCE FROM AND AFTER ITS PASSAGE AND PUBLICATION. ____________________ Rich O'Connor, Mayer ATTEST: ____________________ Becky Eggen, City Clerk Date Adopted: November 15, 2021 Published: November 25, 2021 (Nov. 25, 2021) WNAXLP 2911357

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