CCR19902730
0
COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #273-90
APPROVAL OF 1 991 CAPITAL BUDGET
WHEREAS, the City of Muskego's Capital Budget Committee has
recommended a capital budget for 1991, and
WHEREAS, the Finance Committee has reviewed the budget and has
recommended approval of a capital budget in the amount of
$1,766,554.00 to be funded as follows:
CAPITAL OUTLAY FROM UNAPPROPRIATED SURPLUS
GENERAL GOVERNMENT
Clerk
Assessor
Municipal Court
Administration
Information Systems
PUBLIC SAFETY
Police Department
Tess Corners Volunteer Fire Department
Planning & Development
TRANSPORTATION
Public Works Department
EDUCATION AND RECREATION
Parks Department
Recreation Department
Library
TOTAL CAPITAL OUTLAY FROM UNAPPROPRIATED SURPLUS
LIBRARY TRUST FUND
EDUCATION AND RECREATION
Library
TOTAL LIBRARY TRUST FUND
BORROWING FOR CAPITAL EXPENDITURES
TRANSPORTATION
Public Works Department
Water Utility to assume 25% of total.
Sewer Utility to assume 25% of total.
City to assume 50% of total.
EDUCATION AND RECREATION
Parks Department
TOTAL BORROWING FOR CAPITAL EXPENDITURES
TOTAL CAPITAL BUDGET
$ 10,205
5,000
190,259
6,400
$214,1 14
2,250
$ 58,875
38,580
32,230
$1 29,685
$31 6,500
$ 21,000
55,630
3,000
$ 19,630
$739.929
$ 57,000
$ 57,000
$859,625
$1 10,000
$969,625
$1 ,766,554
Resolution #273-90
Page 2
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
Committee, does hereby approve the above 1991 Capital Budget in
City of Muskego, upon the recommendation of the Finance
the amount of $1,766,554.00.
DATED THIS 28TH DAY OF NOVEMBER, 1990.
FINANCE COMMITTEE
Ald. Daniel J. Hilt
Ald. Edwin P. Dumke
Ald. Harold L. Sanders
ATTEST :
City Clerk
11 /90
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