CCR1996103COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #103-96
AMENDMENT TO 1996 BUDGET
0 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 Clerk-Treasurer to make the following adjustments
to the 1996 City Budget:
RMENDED
REVENUES
Property Taxes
Intergovernmental Revenues
Regulation L Compliance
Public Charges for Services
Commercial Revenue
Public Improvements
Transfers from other Funds
1996 BUDGET
$4,129,270
1,430,897
505,295
796,680
324,404
500
4,015,523
1996 BUDGET
$4,129,270
1,437,307
505,295
796,680
324,404
500
4,015,523
TOTAL REVENUES 11,202,569 11,208,979
EXPENDITURES
General Government
Public Safety
Health and Sanitation
Transportation
Education & Recreation
Unclassified
Transfer to Other Funds
Indebtedness
$1,630,756
3,223,417
1,105,294
396,688
967,069
362,948
3,513,460
2,937
$1,643,928
3,309,001
1,122,400
396,688
967,069
253,496
3,513,460
2,937
TOTAL EXPENDITURES 11,202,569 11,208,979
Surplus Applied for Capital Outlay $ $ 82,529
Transfer from Landfill Fund 326,246 326,246
Transfer from TIF 220,000 225,700
Transfer Federal Forfeitures 9,665 9,665
Capital Outlay Revenue $ 555,911 $ 644,140
Capital Outlay Expenditures $ 555,911 $ 644,140
Sewer Utility Special Debt Service Fund
1996 Budget
Amended
1996 Budget
Budget Transfer to Utility - City subsidy (684,361) (628,637)
Capital Contribution to Sewer (1,394,555) (1,928,388)
Tax Increment District Funds
Capital Contribution to Sewer (28,943) (306,427)
0 Resolution #103-96
BE IT FURTHER RESOLVED that the Clerk-Treasurer is directed to
within 10 days of adoption of this Resolution.
publish a Class I Notice in accordance with Section 65.90(5)(a)
DATED THIS 14th DAY OF MAY , 1996.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Domonic D'Acquisto
Ald. Mark Suhr
Ald. David J. Sanders
This is to certify that this is a true and accurate copy of
City of Muskego.
Resolution #103-96 which was adopted by the Common Council of the
0 5/96 jmb