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CCR1995163COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION #163-95 AMENDMENT TO 1995 BUDGET WHEREAS, Section 65.90(5)(a) of the Wisconsin Statutes permits the Common Council to make budgetary adjustments. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby direct the City Clerk/Comptroller to make the following adjustments to the 1995 City Budget: REVENUES Property Taxes Intergovernmental Revenues Regulation L Compliance Public Charges for Services Commercial Revenue Public Improvements Transfers from other Funds 0 TOTAL REVENUES EXPENDITURES General Government 1995 BUDGET $4,096,750 1,491,031 543,855 712,905 500 184,870 3,622,052 10,651,963 $1,510,718 Public Safety 3,043,288 Health and Sanitation 370,279 Transportation 1,038,318 Education L Recreation 864,970 Unclassified 297,701 Transfer to Other Funds Indebtedness 3,445,383 81,306 TOTAL EXPENDITURES 10,651,963 Surplus Applied for Capital Outlay $ 360,008 Transportation Funds Transfer from Library Trust Fund Transfer from TIF Transfer from Fed. Forfeitures Capital Outlay Revenue Capital Outlay Expenditures " 5,000 240,725 8,045 $ 613,778 $ 613,778 1995 BUDGET AMENDED $4,096,750 1,503,047 543,855 712,905 500 185,790 3,622,052 10,664,899 $1,520,107 3,118,811 370,279 1,038,318 864,970 225,725 3,445.383 81,306 10,664,899 $ 361,693 " 240,725 5,000 8,045 $ 615,463 $ 615,463 a Resolution #163-95 BE IT FURTHER RESOLVED that the Clerk is directed to publish a Class I Notice in accordance with Section 65.90(5)(a) within 10 days of adoption of this Resolution. DATED THIS 8TH DAY OF AUGUST , 1995. SPONSORED BY: FINANCE COMMITTEE Ald. Domonic D'Acquisto Ald. Patrick A. Patterson Ald. David J. Sanders This is to certify that this is a true and accurate copy of Resolution #163-95 which was adopted by the Common Council of the City of Muskego. 1 i 8/95 jmb STATE OF WISCONSIN ) Milwaukee County ) ) ss. (SEAL) JUDITH ZIOLKOWSKI being duly sworn, doth depose and say that he is an authorized representative of The MUSKEG0 SUN. a newspaper published at . MUSKEGO . . . . . . . Wisconsin and that an advertisement of which Lhe annexed is a true copy, taken from said paper, was published therein on .... .. (Signed) .. BOOKKEEPER. My Cornrn.ssion explres A~.R.I.L 6 19 97