CCR1971127RESOLUTION #127-71
ESTABLISHING A CAPITAL BUDGETING PROGRAM
THROUGH THE YEAR 1975
WHEREAS, it is the responsibility of the Capital Budgeting Committee
Budget Program, and
WHEREAS, the Capital Budget for 1971 has been completed and accepted
by the Council, and
WHEREAS, the Capital Budgeting Committee has recommended the
following Capital Budgeting Program:
@ to prepare for consideration by the Council a five-year Capital
1972 -
Public Works
Police Department
Park & Recreation
Industrial Park
Dredge
0 ther
Aerial Mapping
Public Works
Dredge
Police Department
Park & Recreation
Other
Public Works
Park & &creation
Aerial Mapping
Police DeDartment
$ 180,000.00
15,000.00
28,250.00
250,000.00
40.000.00
40;OOO.OO
TOTAL 553.250.00
1973 -
12,500.00
167,000.00
40,000.00
15,000.00
24,800.00
40,000.00
TOTAL 299,300.00
- 1974
185,000.00
7,500.00
12,500.00
15.000.00
Comprehensive Drainage Study 12 ; 500.00
0 ther 40,000.00
TOTAL 272,500.00
1975 -
Public Works 172,000.00
Comprehensive Drainage Study 12 , 500.00
Park & Recreation 27,000.00
Police Department 15,000.00
0 ther 40,000.00
266,500.00
and
WHEREAS, it is anticipated the revenues needed to finance this
program will be provided by General Obligation Bonds in the
amount of $1,391,550.00 and Non-General Obligation souraes for
sewers $750,000.00, and
WHEREAS. the Finance Committ
Page 2.
ee has recommended that the CaDi ta :L
a Budget as proposed by the Capital Budgeting Committee be accepted
by the Council.
THEREFORE, BE IT RESOLVED that the Comon Council of the City
of Muskego does hereby accept the report of the Capital Budgeting
amount of $1,391,550.00 plus sewer expenditures in the amatunt of
$750,000.00 for the purposes shown below.
BE IT FVRTHER RESOLVED that the priorities of the Capital Budgeting
Committee as established in their recommendation, are to be reviewed
and updated each year by the Comittee and the Council.
w Comittee establishing capital expenditures through 1975 in the
SEWER CONSTRUCTION PROGRAM
1912 - Hillendale Heights & Hi-Y Ranches $250,000.00
1973 - Lake Denoon Area 500,000.00
n
, 1971
UINANCE COMMITTEE
Lois Sapp .I
-.
Robert Burgermeister
ATTEST: