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COMMON COUNCIL Packet- 10/19/2015 CITY OF MUSKEGO COMMON COUNCIL AGENDA October 19, 2015 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements PUBLIC HEARING To hear any citizen on the proposed 2016 City Budget. CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. CITY OF MUSKEGO -- OFFICIAL NOTICE from 8:00 AM to 4:30 PM. Sharon Mueller, Finance and Administration Director SUMMARY OF REVENUE AND EXPENSE GENERAL AND DEBT BUDGET ESTIMATED BUDGET % CHANGE SERVICE FUNDS 2015 12/31/15 2016 (DECREASE) TAXES 12,276,243 12,270,567 12,390,743 * INTERGOVERNMENTAL 1,633,084 1,637,906 1,825,559 LICENSES AND PERMITS 744,495 755,674 747,712 FINES, FORFEITURES AND PENALTIES 209,000 209,000 207,000 PUBLIC CHARGES FOR SERVICES 707,822 638,673 670,831 INTERGOVERNMENTAL CHARGES FOR SERV 146,500 147,250 146,200 MISCELLANEOUS 178,825 203,705 240,485 INTERDEPARTMENTAL CHARGES FOR SERV 224,070 75,656 217,150 TOTAL REVENUES 16,120,039$ 15,938,431$ 16,445,680$ 2.02% GENERAL GOVERNMENT 2,261,199$ 2,198,794$ 2,376,770$ PUBLIC SAFETY 6,348,683 6,128,569 6,364,807 HEALTH AND SANITATION 3,650 3,614 3,650 PUBLIC WORKS 2,602,836 2,590,539 2,578,116 EDUCATION & RECREATION 2,002,370 1,872,398 1,886,797 CONSERVATION AND DEVELOPMENT 353,414 342,995 381,244 CAPITAL OUTLAY 946,463 936,623 980,700 UNCLASSIFIED 75,000 - 74,025 DEBT SERVICE 3,130,120 3,139,630 3,091,052 TOTAL EXPENDITURES 17,723,734$ 17,213,162$ 17,737,161$ 0.08% TRANSFERS FROM OTHER FUNDS/ADVANCES 1,603,695 1,584,351 1,505,091 TRANSFERS TO OTHER FUNDS - (215,000) (213,610) TOTAL OTHER FINANCING SOURCES/USES 1,603,695 1,369,351 1,291,481 * Taxes Revenue includes $12,311,244 property tax levy which is 0.984% higher than 2015. ACTUAL ESTIMATED ESTIMATED 12/31/14 12/31/15 12/31/16 FUND BALANCES GENERAL FUND 3,854,185$ 3,929,014$ 3,929,014$ DEBT SERVICE TAX LEVY FUND 2,809,291 2,829,082 2,829,082 TOTAL FUND BALANCE 6,663,476$ 6,758,096$ 6,758,096$ On October 19, 2015, the Common Council of the City of Muskego will meet in the Muskego Room of City Hall at 6:00 PM for the purpose of hearing any citizen on the proposed City Budget for 2016. A summary of the proposed budget is published herewith and the detailed budgets are available for inspection at City Hall, W182 S8200 Racine Avenue, Muskego, Wisconsin, Monday through Friday BUDGET ESTIMATED BUDGET % CHANGE 2015 12/31/15 2016 (DECREASE) SPECIAL REVENUE FUNDS Revenues General property taxes 1,405,230$ 1,234,867$ 1,266,000$ -9.91% Intergovernmental revenues- State Computer Replacement & Operating grants 82,000 138,653 86,950 Licenses & Permits 7,078 7,078 7,078 Public charges for services 2,455,138 2,638,626 2,599,862 Commercial revenues 54,284 56,644 59,434 Total Revenues 4,003,730$ 4,075,868$ 4,019,324$ 0.39% Expenditures 2,562,216$ 2,582,953$ 3,222,313$ 25.76% Excess of Revenues over (under) Expenditures 1,441,514$ 1,492,915$ 797,011$ Other Financing Sources (Uses) Transfer to General Fund (17,675) (17,601) - Transfer to Debt Service Fund (1,108,338) (999,676) (1,051,650) Transfer to Capital Equipment Fund (1,585,000) (1,585,000) (1,412,500) Transfer from General Fund - 215,000 - Total Other Financing Sources (Uses) (2,711,013) (2,387,277) (2,464,150) 9.11% Excess of Revenues and Other Financing Sources over (under) Expenditures and Other Uses (1,269,499) (894,362) (1,667,139) Fund Balances, Beginning of Period 6,868,189 9,679,212 8,784,850 Fund Balance, End of Period 5,598,690$ 8,784,850$ 7,117,711$ 27.13% PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-stated meeting to gather information; no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice. Also, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact Muskego City Hall, (262) 679-4100.