CCR1996191COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #191-96
AMENDMENT TO 1996 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 Clerk-Treasurer to make the following adjustments
to the 1996 City Budget:
REVENUES
Property Taxes
Intergovernmental Revenues
Regulation & Compliance
Public Charges for Services
Public Improvements
Commercial Revenue
Transfers from other Funds
TOTAL REVENUES
EXPENDITURES
General Government
Public Safety
Health and Sanitation
Transportation
Education E, Recreation
Unclassified
Indebtedness
Transfer to Other Funds
1996 BUDGET
$4,129,270
1,437,307
796,680
505,295
500
324,404
4,015,523
11,208,979
$1,643,928
3,309,001
396,688
1,122,400
967,069
3,513,460
253,496
2,937
TOTAL EXPENDITURES 11,208,979
Surplus Applied for Capital Outlay $ 82,529
Transfer from Landfill Fund 326,246
Transfer from TIF 225,700
Transfer Federal Forfeitures 9,665
Capital Outlay Revenue $ 644,140
Capital Outlay Expenditures $ 644,140
1996 BUDGET
AMENDED
$4,129,270
1,440,307
505,295
796,680
500
324,404
4,015,523
11,211,979
$1,632,482
3,247,430
396.688
1,116,361
968,471
334,150
3,513,460
2,937
11,211,979
$ 82,529
326,246
225,700
9,665
$ 644,140
$ 644,140
Resolution #191-96
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 27th DAY OF AUGUST , 1996.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Domonic D'Acquisto
Ald. David J. Sanders
Ald. Mark Suhr
This is to certify that this is a true and accurate copy of
City of Muskego.
Resolution #191-96 which was adopted by the Common Council of the - y.ed"& C1 k-Treasurer
9 8/96 jmb