CCR1995218COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #218-95
APPROVAL OF 1996 CAPITAL B DGET 4
WHEREAS, the City of Muskego's Capital Fkdget Committee has
recommended a capital budget for 1996,
WHEREAS, the Committee of the Whole bas reviewed the budget and
has recommended approval of a capityl budget in the amount of
$1,576,118, to be funded as follows.
/and
/ FEDERAL ASSET FORFEITURE
PUBLIC SAFETY
Police Department $ 9,665
TOTAL FEDERAL ASSET FORFEITUR~ / $ 9,665
REIMBURSEMENT FROM TIF
TRANSPORTATION
Public Works
0 1 $ 220,000
TOTAL REIMBURSEMENT FROM TIF $ 220,000 / CAPITAL BORROWING
GENERAL GOVERNMENT
PUBLIC SAFE Ta!
/
City Hall
Police Department
Tess Corners Fire Dept.
Muskego Volunteer Fire Co.
TRANSPORTATION
Public Works
.0
TOTAL CAPITAL BORROWING
$ 53,200
247,168
5,840
574.999
139,ooo
$1,020,207
Resolutlon 218-95
LANDFILL FUND
GENERAL GOVERNMENT
City Hall $ 1,100
Information Systems 28,895
PUBLIC SAFETY
Police Dept. 29,560
Muskego Volunteer Fire Co. 5,000
ray- L
.: TRANSPORTATION
Public Works
EDUCATION AND RECREATION
Cable Club
Library
Recreation
Parks
UNCLASSIFIED
Priority Lakes Exp.
126,500
6,900
40,000
1,280
14,200
72,811
TOTAL LANDFILL FUND $ 326,246
TOTAL 1996 CAPITAL BUDGET $1,539,818
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Committee of the
amount of $1,539,818.
' Whole, does hereby approve the above 1996 Capital Budget in the
t DATED THIS 28TH DAY OF NOVEMBER , 1995.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Domonic D'Acquisto
Ald. Brian R. Misko
Ald. Patrick A. Patterson
Ald. Robert L. Rasmussen
Ald. Nancy C. Salentine
Ald. David J. Sanders
Ald. Mark Suhr
Adopted 11/14/95
Reconsidered, Amended and Adopted
11/28/95
This is to certify that this is a true and accurate copy of
Resolution #218-95 which was adopted by the Common Council of the I City of Muskego.
1. 11/95 jmb