CCR2009094-2008AmendBudget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #094-2009
A RESOLUTION AMENDING THE 2008 BUDGET
OF THE CITY OF MUSKEGO
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WAUKESHA COUNTY,
WISCONSIN, DOES RESOLVE AS FOLLOWS:
WHEREAS, pursuant to Wis. Stats. 65.90(5)(a), the Common Council of the City of
Muskego is permitted to approve budget amendments to its 2008 budget, and
NOW THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby approve the budget
amendments on the following page.
BE IT FURTHER RESOLVED that the Clerk-Treasurer is directed to publish a Class 1
Notice in accordance with Section 65.90(5)(a) within 10 days of adoption of this
Resolution.
ND
DATED THIS __23 _ DAY OF _ JUNE_____, 2009
SPONSORED BY:
FINANCE COMMITTEE
Ald. Noah Fiedler
Ald. Tracy Snead
Ald. Keith Werner
This is to certify that this is a true and accurate copy of Resolution #094-2009 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
6/2009sem
nd
Published on the 2 Day of July, 2009.
CITY OF MUSKEGO
2008 BUDGET AMENDMENT
June, 2009
Amended
2008 Budget Final
GENERAL AND DEBT Prior to June, 2009 Amended
SERVICE FUNDS Amendments 2008 Budget
TAXES $ 11,710,351 $ 11,710,351
INTERGOVERNMENTAL 1,667,420 1,667,420
LICENSES AND PERMITS 670,975 750,209
FINES, FORFEITURES AND PENALTIES 173,000 173,000
PUBLIC CHARGES FOR SERVICES 626,401 626,401
INTERGOVERNMENTAL CHRGS FOR SERV 125,619 125,619
MISCELLANEOUS 631,200 631,200
INTERDEPARTMENTAL CHRGS FOR SERV 90,500 90,500
TOTAL REVENUES $ 15,695,466 $ 15,774,700
GENERAL GOVERNMENT $ 2,389,866 $ 2,389,866
PUBLIC SAFETY 5,949,236 5,949,236
HEALTH AND SANITATION 4,150 5,150
PUBLIC WORKS 1,888,207 2,063,207
EDUCATION AND RECREATION 2,293,565 2,293,565
CONSERVATION AND DEVELOPMENT 370,252 370,252
CAPITAL OUTLAY 673,370 723,370
UNCLASSIFIED 147,250 0
DEBT SERVICE 2,784,186 2,894,486
TOTAL EXPENDITURES $ 16,500,081 $ 16,689,131
TRANSFERS FROM OTHER FUNDS/ADVANCES 860,444 970,260
TRANSFERS TO OTHER FUNDS (55,829) (55,829)
TOTAL OTHER FINANCING SOURCES/USES $ 804,615 $ 914,431