CCR19872347
COMMON COUNCIL - CITY OF MUSKEGO
RESOLIIIION #234-87 ..
\+ (As Amended) APPROPRIATIIG THE NECESSARY FUNDS FOR THE OPERATION OF THE GoVEm AND
ACNINISTRATION OF THE CITY OF MUSKEGO FOR THE YEAR 1988
BE IT RESOLVED that the Cmn Council of the City of kskego, upon the recommendation of
the Finance Comnittee, does hereby appropriate out of the receipts of the City of bskego
for the year 1988 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 follming amount:
REVENUES
Property Taxes $ 2,276,114 $ 2,306,414 $ 2,353,112
Intergovernmental Revenues 371,969 1,579,529 1,704,700
Rewlation & Compliance 199,027 239,633 253,480
Public Charges for Services 139,097 143,521 144,985
Public Improvement 1 ,892 1 ,900 150
Commercial Revenue 328,183 237,981 207,350
Transfers from other Funds 1,134,206 1,684,207 1,914,724
TOTAL REVENUES $ 4,450,488 $ 6,193,185 $ 6,578,501
ACTUAL ESTIWTED BUDGET
1987 -9 MOS. TOTAL - 1987 1988
..........................................
ACTUAL MPENSE ESTIMATED
EXPENDITURES
BUDGET
1987 - 9 MOS. TTXAI. - 1987 1988
General Government
Public Safety
Transportation
$ 627,003 $ 873,032 $ 868,039
1,238,178
407.021
1,644,247
595.540
1,803,032
599.625
Education & Recreation 353;812 475 ; 204 508 ; 433
15,977 18,094 249',416
Indebtedness 1,337,899 2,416,144 2,449,956
Trans.to Sewer Ut.-State Sh. mAL EXPENDITURES
80,000 80,000 100,000 7 4,059,890 $ 6,102,261 $ 6,578,501
ahclassified
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CAPITAL OWMY
ACTUAL EXPENSE ESTIMATED BUDGET
1987 - 9 MIS. TOTAL - 1987 1988
-0- $ 205,312 $ 153,096
$ 91,329 $ 205,312 $ 153,096
BE IT FURTHER RESOLVED there is hereby levied a tax of $5.736 per $1,000.00 upon all the
taxable property within the City of Muskego as returned by the City Assessor in the year
1987 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 t4xkego.
DATED THIS 16th DAY OF November ', 1987.
FINANCE COMMITTEE
OAZTEST:
City Clerk
11 I87
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ON COUNCIL - CIlY OF MUSKEGO
RESOLUTION #234-87
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOW- AND
ACMINISTF!.ATION OF THE CITY OF MUSKEGO FOR THE YEAR 1988
Council of the City of
appropriate out of
received from the
in the budget prese
AClYAL ESTIMATED
REVENUES 1987 -9 MOS. TOTAL - 1987
Property Taxes $ 2,276,114
371,969
199,027
139.097 144.985
Public Improvement 150
Commercial Revenue 328,183 207,350
Transfers from other Funds 1,134,206 1,890,724
$ 6,554,501
~~
1 :892 .
mAL REVEms ,450,488
ESTIMATED BUDGET
EXPENDITURES TOTAL - 1987 1988
General Government
Public Safety
Transoortation
$ 873,032
1 ,644, 247
595.540
$ 868,039
1,803,032
599.625
Educakn h Recreation 508; 433
Unclassified 225,416
Indebtedness 2,416,144 2,449,956
Trans.to Sewer Ut.-State Sh. 80,000
TOTAL MPENDITURES
100,000
$ 6,102,261 $ 6,554,50f
CAPITAL OUTIAY
A(SIU4L EXPENSE STIMATED BUDGET m&, - 1987 1987 - 9 kOS. 1988
REVENUES -0-
EXPENDITURES $ 91,329 $ 153,096
$ 153,096 """"""_
BE IT FURTIER RES0
taxable prope
1987 for uses
BE IT FURTHER
spread the sa
, 1987.
/ FINANCE CoE.f*IITTEE \
.* A'ITEST: / J
City Clerk
1 1 I87
Mayor Wayne G. Salentine
Ald. Mitchel Penovich
Ald. Edwin P. hnke
Ald. Daniel J. Hilt