CCR1996015COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #15-96
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 & Compliance
Public Charges for Services
Commercial Revenue
Public Improvements
Transfers from other Funds
1995 BUDGET
$4,096,750
1,504,567
543,855
727,375
500
3,622,052
185,790
TOTAL REVENUES 10,680,889
EXPENDITURES
General Government
Public Safety
Health and Sanitation
Transportation
Education & Recreation
Unclassified
Indebtedness
Transfer to Other Funds
$1,535,008
3,120,331
370,279
1,038,318
879.440
210,824
3,445,383
81,306
TOTAL EXPENDITURES 10,680,889
Surplus Applied for Capital Outlay $ 361,693
Transfer from Library Trust Fund
Transportation Funds
5,000
Transfer from TIF 240,725
Transfer from Fed. Forfeitures 8,045
Capital Outlay Revenue $ 615,463
Capital Outlay Expenditures $ 615,463
"
1995 BUDGET
AMENDED
$4,096,750
1,504,567
543,855
728,028
500
185,790
3,622,052
10,681,542
$1,503,804
3,098,424
368,912
1,028,366
854,221
301,126
3,445.383
81,306
10,681,542
$ 361,693
240,725
5,000
8,045
"
$ 615,463
$ 615,463
0 Resolution #15-96
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 DAY OF JANUARY , 1996
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 #15-96 which was adopted by the Common Council of the
City of Muskego.
City Clerk
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