CCR1990045- ..' AMENDED
RESOLUTION #45-90
AMENDMENT TO 1989 BUDGET
w . COMMON COUNCIL - CITY OF MUSKEG0
WHEREAS, Section 65.90 (5)(a) of the Wisconsin Statutes permits the
Common Council to make budgetary adjustments as listed below.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City
hereby direct the City Clerk/Cornptroller to make the following
of Muskego, upon the recommendation of the Finance Committee, does
adjustments to the 1989 City Budget.
REVENUES
Property Taxes
Regulation h Compliance
Intergovernmental Revenues
Public Charges for Services
Commercial Revenue
Public Improvement
Transfers from other Funds
TOTAL REVENUES
EXPENDITURES
General Government
Public Safety
Transportation
Education h Recreation
Unclassified
Indebtedness
Transfer to Sewer Utility
TOTAL EXPENDITURES
Surplus Applied for Capital Outlay
Transfer from Sewer Utility
Total
Capital Outlay Expenditures
1989 BUDGET
$2.468.1 12
1 ;745;250
251,060
195,812
300
2,132,551 196,975
6,990,060
S 906.682
'2,063;440
679,807
580.144
126: 969
2,5091693
123,325
36,990,060
$ 332,848
11 ,408
$ 344,256
$ 344,256
AMENDED
1989 BUDGET
$2.468.112 .. 1 .745 1250
' 251 060
203,312
300
209.120
2,132;551
7,009,705
$ 91 1,429
2,051,700
672,572
577,964
163.022
2,509;693
123,325
$7,009.705
$ 339,216
$ 350,624
11,408
$ 350,624
BE IT FURTHER RESOLVED that the Clerk is directed to publish this
resolution as a Class I notice in accordance with ss.65.90 (5)(a)
within 10 days of adoption.
DATED THIS 27th DAY OF February , 1990.
FINANCE COMMITTEE
Ald. Edwin P. Dumke
ATTEST :
City Clerk
2/90 Ald. Harold L. Sanders
Ald. Daniel J. Hilt
COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #45-90
AMENDMENT TO 1989 BUDGET
WHEREAS, Section 65.90 (5)(a) of the Wisconsin Statutes permits the
Common Council to make budgetary adjustments as listed below.
NOW, THEREFORE, BE IT RESOLVED that the Common Council
hereby direct the City Clerk/Comptroller to make
of Muskego, upon the recommendation of the Finance Commjdtee, does
adjustments to the 1989 City Budget.
REVENUES
Property Taxes
Intergovernmental Revenues
Regulation & Compliance
Public Charges for Services
Public Improvement
Commercial Revenue
Transfers from other Funds
TOTAL REVENUES
1989 BUDGET.:” 1989 BUDGET
68, $%;:E 7:;45,E
251,060 251,060
195,812 195,812
300
EXPENDITURES
General Government $ 906,682 $ 902,179
Public Safety 2,063,440 2,044,400
Transportation 679,807 672,572
Education & Recreation 580,144
Unclassified
577,764
Indebtedness
126,969
2,509,693
172,272
Transfer to Sewer Utility
2,509,693
TOTAL EXPENDITURES
123,325 123,325
$6,990,060 $7,002,205
Surplus Applied for Capital Outlay $ 332,848 $ 339,216
Transfer from Sewer Util&y 11 ,408 11 ,408
Capital Outlay $ 344,256 $ 350,624
BE IT FURTHER RESOL/VED that the Clerk is directed to publish this
resolution as a Class I notice in accordance with ss.65.90 (5)(a)
within 10 days of adoption.
DATED THIS DAY OF , 1990.
i FINANCE COMMITTEE
Ald. Edwin P. Dumke
ATTEST :
Ald. Daniel J. Hilt
City Clerk
Ald. Harold L. Sanders