CCR1986251RESOLUTION A251 -86
APPROVAL OF 1987 CAPITAL BUDGET
WHEREAS, the City of Muskego's Capital Budget Committee has
recommended a capital budget for 1987, and
WHEREAS, the Finance Committee has reviewed the budget and has
recommended approval of a capital budget in the amount of
$212,206 to be funded as follows:
CAPITAL OUTLAY FROM UNAPPROPRIATED SURPLUS
GENERAL GOVERNMENT
Administrative Office $ 34.175
Treasurer's Office 950
Assessor's Office
PUBLIC SAFETY
Police Department
Tess Corners Fire Department
TRANSPORTATION
Public Works Department
EDUCATION & RECREATION
Parks Department
$37,475
2,350
$ 13,210
8,130
$ 21 ,340
$121,000
$ 25,497
0 TOTAL CAPITAL OUTLAY FROM UNAPPROPRIATED SURPLUS $205,312
PARK DEDICATION FUND
EDUCATION & RECREATION
Parks Department $ 6,894
TOTAL PARK DEDICATION FUND $ 6,894
TOTAL CAPITAL BUDGET $212,206
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby approve the above 1987 Capital Budget in
the amount of $212,206.
DATED THIS 17~~ DAY OF NouEmaER , 1986.
NCE COMMITT
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e 11 /86
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