CCR1987235r, COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #235-87
APPROVAL OF 1988 CAPITAL BUDGET
WHEREAS, the City of Muskego's Capital Budget Committee has
recommended a capital budget for 1988, and
WHEREAS, the Finance Committee has reviewed the budget and has
recommended approval of a capital budget in the amount of
$292,892 to be funded as follows:
CAPITAL OUTLAY FROM UNAPPROPRIATED SURPLUS
Clerk $ 9,365
Treasurer 1,591
Assessor 4,400
Administration 6,000
$ 21,356
PUBLIC SAFETY
Police Department $ 13,214
Tess Corners Volunteer Fire Department 2,000
Building Inspection Department 5,000 3 20,214 a TRANSPORTATION
Public Works Department
EDUCATION AND RECREATION
Parks Department
Recreation Department
UNCLASSIFIED
Cable Club
$ 101,000
$ 4,269
3,582
$ 7,851
$ 2,675
CAPITAL OUTLAY FROM UNAPPROPRIATED SURPLUS $ 153,096
PARK DEDICATION FUND DUCATION & KE-ON
Parks Department
TOTAL PARK DEDICATION FUND
$ 10,796
$ 10,/96
Reso. #235-87 m Page Two
BORROWING FOR CAPITAL EXPENDITURES
TRANSPORTATION
Public Works Department $ 129,000
TOTAL TO BE BORROWED $ 129,000
TOTAL CAPITAL BUDGET $ 292,892
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 aboe 1988 Capital Budget in
the amount of $292,892.
DATED THIS lbdi DAY OF v\ mb\ja , 1987.
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