CCR2010110-City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #110-2010
APPROVAL OF 2011 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 2011 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
GENERAL AND DEBT BUDGET ESTIMATED BUDGET
SERVICE FUNDS 2010 12/31/10 2011
TAXES $ 11,893,919 $ 11,913,608 $ 12,007,917 *
INTERGOVERNMENTAL 1,410,354 1,409,209 1,526,165
LICENSES AND PERMITS 589,435 611,208 578,530
FINES, FORFEITURES AND PENALTIES 170,000 175,000 175,000
PUBLIC CHARGES FOR SERVICES 627,640 635,002 635,934
INTERGOVERNMENTAL CHRGS FOR SERV 131,200 131,018 137,950
MISCELLANEOUS 170,396 133,496 160,700
INTERDEPARTMENTAL CHRGS FOR SERV 82,000 71,850 157,850
TOTAL REVENUES $ 15,074,944 $ 15,080,391 $ 15,380,046
GENERAL GOVERNMENT $ 2,116,514 $ 2,035,428 $ 2,115,658
PUBLIC SAFETY 5,962,020 5,952,918 6,159,021
HEALTH AND SANITATION 4,700 3,641 4,080
PUBLIC WORKS 1,921,083 1,987,154 1,924,916
EDUCATION AND RECREATION 2,201,270 2,114,332 2,274,341
CONSERVATION AND DEVELOPMENT 276,959 261,621 280,305
CAPITAL OUTLAY 850,005 821,531 874,485
UNCLASSIFIED 70,000 -- 120,000
DEBT SERVICE 2,974,030 4,106,139 2,300,617
TOTAL EXPENDITURES $ 16,376,581 $ 17,282,764 $ 16,053,423
TRANSFERS FROM OTHER FUNDS/ADVANCES 1,329,337 1,648,215 695,377
TRANSFERS TO OTHER FUNDS (27,700) (27,700) (22,000)
TOTAL OTHER FINANCING SOURCES/USES $ 1,301,637 $ 1,620,515 $ 673,377
*Taxes Revenue includes $11,935,917
property tax levy, which is 0.911%
higher than 2010.
Resolution #110-2010 Page 2
ACTUAL ESTIMATED ESTIMATED
12/31/09 12/31/10 12/31/11
FUND BALANCES
GENERAL FUND $ 4,829,925 $ 4,932,398 $ 4,932,398
DEBT SERVICE TAX LEVY FUND 1,759,091 1,074,760 1,835,425
TOTAL FUND BALANCE $ 6,589,016 $ 6,007,158 $ 6,729,314
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2011 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $11,935,917 on all
taxable property within the City of Muskego as returned by the City Assessor in the
year 2010 for the uses and purposes set forth in the 2011 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 8 DAY OF NOVEMBER, 2010.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Tracy Snead
Ald. Kert Harenda
Ald. Neil Borgman
Ald. Keith Werner
Ald. Dan Soltysiak
Ald. Neome Schaumberg
Ald. Noah Fiedler
This is to certify that this is a true and accurate copy of Resolution #111-2010 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
11/10sem