CCR1985304RESOLUTION #304-85
(As Amended)
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEG0 FOR THE YEAR 1986
BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of
the Finance Committee, does hereby appropriate out of the receipts of the City of Muskego
for the year 1986 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 amount:
REVENUES 1985 -9 Mos. TOTAL - 1985 1986
Property Taxes $1,812,292.00 $1,811,484.00 $2.101.046.00 Intergovernmental Revenues 615,820.00 1,435,494.00 1,501,519.00
Regulation h Compliance 178.423.00 211,839.00 228,385.00
Public Charges for Services 106,039.00 113,244.00 106,377.00 Public Improvement 15,722.00 9.286.00 200.00
Commercial Revenue 333,820.00 141,185.00 141,680.00
ACTUAL ESTIMATED BUDGET
Transfers from other Funds 8,190.00 1,617,325.00' 1,637.388.00
TOTAL REVENUES $3,070,306.00 $5,339,857.00 $5,716,595.00
Surplus Applied for Capital - " $ 60,850.00
ACTUAL EXPENSE ESTIMATED BUDGET
EXPENDITURES 1985 - 9 nos. TOTAL - 1985 1986
General Government $ 764,289.00 $1,065,714.00 $1,170,269.00
Public Safety 913,085.00 1,207,332.00 1,261,246.00
Transportation 334,130.00 506,456.00 461,176.00
Education 6 Recreation 278,746.00 376,579.00 395.940.00
33,204.00 54,957.00 156.100.00
Indebtedness 1.332.654.00 1.994.611.00 2,191.864.00
Unclassified
Trans.to Sewer Ut.-State Sh. - 76,227.00 80,000.00 TOTAL EXPENDITURES $3,656,108.00 $5.281.876.00 $5,716,595.00
Capital Outlay - - $ 60,850.00
The budget contains $84,000 of estimated Federal Revenue Sharing Funds which will be used
for general government purposes.
BE IT FURTHER RESOLVED there is hereby levied a tax of $14.02 per $1,000.00 upon all the
taxable property within the City of Muskego as returned by the City Assessor in the year
1985 for uses and purposes set forth in said budget.
BE IT FURTHER RESOLVED that the City Clerk be and is hereby authorized and directed to
spread the said tax upon the current tax roll of the City of Muskego.
DATED THIS 14th DAY OF November , 1985.
FINANCE COMIITTEE
ATPEST: Ai& Edvin P. Dude
City Clark 11/as
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1986
FEDERAL REVENUE SHARING BUDGET
(As Amended)
a
0
PROPOSED REVENUE
PROPOSED EXPENDITURES
General Government Purposes:
ADMINISTRATION: City Attorney Fees
$ 84,000
$ 14,000
Maintenance & Rental of
Eqpt.-SEWRPC 25,000
Property & Liability Ins. 45 000 3-=37JJ
ADOPTED BY THE COMMON COUNCIL ON 11/14/85
jm CLK:FRS-86Am
APPFWRMITNG THE NECESSARY FLMDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKFG9 FOR THE YEAR 1986
BE IT RESOLVED that the Cormnon Council of the City of Muskego, upon the reco-&tion of
the Finance Committee, does hereby appropriate out of the receipts of the City/of Muskego
for the year 1986 including monies received from the General Property Tax Lee, to the
various funds and purposes set up in the budget presented herewith for t@/purposes therein
stated, the follming amOunt: /
ACTUAL EsTIMAm /m
REVENUES 1985 -9 MOS. TOTAL - 1985 I.' 1986
Property Taxes $1,812,292.00 $1,811,484.00 I' $2,161,896.00
Intergovernmental Revenues 615,820.00 1,435,494.00 1,501,519.00 Regulation & Compliance 178,423.00 211,839.00 228,385.00 Public Charees for Services 106.039.00 113.244.00 106.377.00 ~ ~~ "~- ~~
~
Public Improvement 151722.00 91286.00 200 .OO
Commercial Revenue 333,820.00 141,185.00 141,680.00
Transfers from other Funds 8,190.00 1,637,388.00 mAL REVENUES 3,070,306.00 35,717,445.00
""""""""""""""""","""""""""""""""""""""
ACDJL EXPENSE ESTIMATED BulKm
MPrnITuRES 1985 - 9 MOS. TOTAL - 1985 1986
General Government $ 649,932.00 , $ 918,757.00 $1,003,828.00
Public Safety 1,027,442 .OO ,; 1,354,289 .OO 1,427,687.00
Transportation 334,130.00' 506,456.00 522,026.00
Education &Recreation 278,746.00 376,579.00 395,940.00
Unclassified 33,204.00 54,957.00 156,100.00
Indebtedness 1,332,654.00 1,994,611.00 2,191,864.00
Trans.to Sewer Ut.-State Sh. "_ 76,227 .# 80,000.00
TQTAL MPENDITURES -08.00 $5,777,445.00.
The budget contains $84,000 of estimated Federal Revenue Sharing Funds which will be used
for general government purposes. ,
BE IT FlRTHER RESOLVED there is ereby levied a tax of $14.4260 per $1,000.00 upon all the
taxable property'within the Ci 2 of Muskego as returned by the City Assessor in the year
1985 for uses and purposes set forth in said budget.
BE IT ElJR'I'tILR RESOLVED that the City Clerk be and is hereby authorized and directed to
spread the said tax upon the current tax roll of the City of Muskego.
DATED THIS DAY OF/ , 1985.
i
FINANCE mm
Mayor Wayne G. Salenthe
ATEST : Ald. Edwin P. Ddce
/
1986
FEDERAL REVENUE S
PROPOSED REVENUE
PROPOSED EXPENDITURES
General Government Purposes: ADMINIST
CAPITAL ITEMS: Public Works'
RATION: City Attorney $ 14,000
60,850
9 150 m
jm CLK:FRS-86