CCR2009159-City Budget-
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #159-2009
APPROVAL OF 2010 GENERAL FUND OPERATING BUDGET
AND TAX LEVY
BE IT RESOLVED That the Common Council of the City of Muskego, upon the
recommendation of the Committee of the Whole, does hereby appropriate out of the
receipts of the City of Muskego for the year 2010 including monies 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:
SUMMARY OF REVENUE AND EXPENSE
AMENDED
GENERAL AND DEBT BUDGET ESTIMATED BUDGET
SERVICE FUNDS 2009 12/31/09 2010
TAXES $ 11,593,054 $ 11,598,208 $ 11,893,919 *
INTERGOVERNMENTAL 1,547,500 1,539,218 1,410,354
LICENSES AND PERMITS 656,615 558,205 589,435
FINES, FORFEITURES AND PENALTIES 173,500 170,500 170,000
PUBLIC CHARGES FOR SERVICES 642,812 582,631 627,640
INTERGOVERNMENTAL CHRGS FOR SERV 129,880 129,880 131,200
MISCELLANEOUS 318,200 143,791 170,396
INTERDEPARTMENTAL CHRGS FOR SERV 95,500 78,800 82,000
TOTAL REVENUES $ 15,157,061 $ 14,801,233 $ 15,074,944
GENERAL GOVERNMENT $ 2,170,643 $ 2,067,068 $ 2,116,514
PUBLIC SAFETY 5,908,467 5,879,104 5,962,020
HEALTH AND SANITATION 4,700 3,612 4,700
PUBLIC WORKS 1,843,872 1,885,459 1,921,083
EDUCATION AND RECREATION 2,254,809 2,058,331 2,201,270
CONSERVATION AND DEVELOPMENT 305,034 297,619 276,959
CAPITAL OUTLAY 833,104 726,479 850,005
UNCLASSIFIED 66,800 -- 70,000
DEBT SERVICE 3,032,078 3,035,778 2,974,030
TOTAL EXPENDITURES $ 16,419,507 $ 15,953,450 $ 16,376,581
TRANSFERS FROM OTHER FUNDS/ADVANCES 1,308,453 1,192,937 1,329,337
TRANSFERS TO OTHER FUNDS (46,007) (46,007) (27,700)
TOTAL OTHER FINANCING SOURCES/USES $ 1,262,446 $ 1,146,930 $ 1,301,637
*Taxes Revenue includes $11,828,119
property tax levy, which is 2.67 higher
than 2009.
Resolution #159-2009 Page 2
ACTUAL ESTIMATED ESTIMATED
12/31/08 12/31/09 12/31/10
FUND BALANCES
GENERAL FUND $ 4,532,634 $ 4,526,395 $ 4,526,395
DEBT SERVICE TAX LEVY FUND 1,748,680 1,749,632 1,709,831
TOTAL FUND BALANCE $ 6,281,314 $ 6,276,027 $ 6,236,226
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2010 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $11,828,119 on all
taxable property within the City of Muskego as returned by the City Assessor in the
year 2009 for the uses and purposes set forth in the 2010 Budget.
BE IT FURTHER RESOLVED That the City Clerk-Treasurer is hereby authorized and
directed to spread this tax on the current tax roll of the City of Muskego.
TH
DATED THIS 10 DAY OF NOVEMBER, 2009.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Tracy Snead
Ald. Kert Harenda
Ald. Neil Borgman
Ald. Keith Werner
Ald. Bill Schneider
Ald. Neome Schaumberg
Ald. Noah Fiedler
This is to certify that this is a true and accurate copy of Resolution #159-2009 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
11/09sem