CCR1986250RESOLUTION #250-86
APPROPRIATING THE NECESSARY FUNB FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEGO FOR THE YEAR 1987
BE IT RESOLVED that the Common Council of the City of Muskego, upon the recmendation of
the Finance Committee, does hereby appropriate out of the receipts of the City of Muskego
various funds and purposes set up in the budget presented herewith for the purposes therein
stated, the followine. mount:
a for the year 1987 including monies received frcm the General Property Tax Levy. to the
ACTUAL ESTIMATED BUEET
1986 -9 MOS. TOTAL - 1986 1987
Property Taxes $ 2,101,046 $ 2,101,046 $ 2,276,112
Regulation h Compliance
Intergovernmental Revenues 351,989 1,506,192 1,575,477
188,879 224.1 37 245,170
Public Charges for Services 107,727 120,496
Public Improvement 125,525
3,978 1 ,736 150 Cmercial Revenue 338.716
Transfers from other Funds 183,524
69,037
216,900
TmALREVEm 1,710,594
$ 3,161,372
1,679,063 $5,847,t25 $ 6,118,397
I Surplus Applied for Capital $ 56,972 $ 60,850 $ 205,312 """""""""""""-"""""""""""""""""""""""""""
EXPENDITURES
General Government $ 877,609 $ 1,217,710
Public Safety $ 766,744
942,029 1,265,035 1 ,605,469
Transportation 328,603 480,273
Education h Recreation 280,239 394,733 471,568 574,892
Unclassified 17,444 18,900 Indebtedness 203,580
1,189,158 2,264,203 2,416,144
TOTAL EXPENDITURES 3 3,635,082
" 80,000 80,000
3 5,720,854 3 6,118,397
Capital Outlay $ 56,972 $ 60,850 $ 205,312
The budget contains $55,000 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 $14.9853 per $1,000.00 upon all the
taxable property within the City of Muskego as returned by the City Assessor in the year
1986 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.
ACTUAL EXPENSE ESTIMATED BUDGET
1986 - 9 MOS. TOTAL - 1986 1987
0 Trans.to Sewer Ut.-State Sh.
ATTEST:
STATE OF WISCONSIN )
Milwaukee County )
) 5s.
(SEAL)
Jerrlth K. Van being duly sworn,
doth depose and say that he is an authorized representative of
The ......... Muskeg?. 3.u.n ................
a newspaper published al .. M.uskeG? ...........
Wisconsin and that an advertisement of which Ihe annexed is a
lrue copy, taken from said paper, was published therein on
.DE6 . 4 w .......
....... .. ..
....
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(Signed)
..
U BOOKKEEPER.
Subscribed and sworn to before me this . , @e. .. day
of
My Commission expires Fe b. 8. . 19 .8Z