CCR1990272CcMMON COUNCIL - CITY OF MUSKEGO
RESOLmION #272-90
APPROPRIATING THE NECESSARY FUNE FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATIa OF THE CI'IY OF MUSKEGO FOR THE YEAR 1991
BE IT RESOLVED that the Cmn Council of the City of kskego, upon the
recommendation of the Finance Cormnittee, does hereby appropriate Clut of the
receipts of the City of kskego for the year 1991 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
following amounts:
REVENUES
Taxes
Intergovernmental Revenues
Regulation/Compliance
Public Charges for Services
Public Improvements
Commercial Revenue
Transfers fran Other Funds mAL REVENUES
ACXUAL ESTIMATED
1990 - 9 MOSS mAL - 1990
$ 2,533,107 $ 2,541.308
422,106 1 ,725,767 374.518 429.281
236 ;276 251 I325 110 110
306,827 367,380 2,139,488
$ 6,012,432
2,416,302
$ 7,731,473
BUDCEX
1991
$ 2,631,284*
1,672,500
425,545
228,542
100
233.170
$ 7,872,690
2,681 ; 549
0 EXPENDITURES
AcrmAL MPENSE ESTIMATED BUIX;ET
1990 - 9 MOS. TDTAL - 1990 1991
General Government $ 662,490
Public Safety $ 962,360
1,689,291 2,193,718 $ 1,046,871
2,264,180 Transportation 525,103 717,243
Education h Recreation 802,987
482,438 654,657 Unclassified 670,897
Indebtedness 1,290,860 2,600,131 117,277 330,997
Transfers to Other Funds 2,666,758 95,000 90 000
$ 7,340,386 $7,872,690
44,080
mAL EXPENDITURES $ 4,694,263
.......................................
ACllJAL EXPENSE ESTIMATED BuDCEr
1990 - 9 ms. mAL - 1990 1991 CAPITAL OmY
REVENUES
Surplus Applied
Transfer from Library Trust nrrAL REVENUES
EXPENDITURES $ 225,348
$ 457,754 $ 739.929
57,000
$ 457,754 $ 796,929
$ 415,404 $ 796,929 """"""_"""""""""""""""""""""""""""""""" I- * Taxes revenue includes property tax of $2,516,000
Resolution #272-90
Page 2
BE IT FURTHER RESOLVED that the Special Reveme Funds budget for 1991 as
attached is hereby approved.
upon all the taxable property within the City of Muskego as returned by the
BE IT FURTHER RESOLVED there is hereby levied a tax of $5.96 per $1,000.00
City Assessor in the year 1990 for uses and purposes set forth in said tudget.
BE IT FURW RESOLVED that the City Clerk be and is hereby authorized and
Nuskego.
directed to spread the said tax upon the current tax roll of the City of
DATED THIS 28TH DAY OF NOWER, 1990.
FINANCE COMMI~EE
Ald. Daniel J. Hilt
Ald. Edwin P. IXrmke
Ald. Harold L. Sanders
0 City Clerk
a
:.759.<3<
- 1120.000) - '500.0001
243.718 125.000) 284.582 918.816
s 396.699 412.264
S 412,264 681.281 1.34:.080
j
~
1991
58,500 75.000 -
61.910 62,003 - -
17,900 23.900 - --
79.810 85,900
iD.000 i5.000 - - "
70.000 65.000
67.000 L0.000 36.315 - -
2f2.950 291.288 133.EZ3
12.003 €5.039
148.000)