CCR1996266COMMON COUNCI OF MUSKEG0
RESOLUTION #266-96
APPROVAL OF 1997 CAPITAL BUDGET
I WHEREAS, the City of Muskego's Capital Budget Committee has
recommended a capital budget for 1997, and
WHEREAS, the Committee of the Whole has reviewed the budget and
has recommended approval of a capital budget in the amount of
$561,017 to be funded as follows: ,
FEDERAL ASSET FORFEITURE
PUBLIC SAFETY
Police Department $ 12,970
TOTAL FEDERAL ASSET FORFEITURE $ 12,970
REIMBURSEMENT FROM TIF
GENERAL GOVERNMENT
Citv Hall 0 Planning Dept.
PUBLIC SAFETY
Police Department
Building Department
$ 13,900
4,400
7,600
4,400
EDUCATION & RECREATION
Library 4,500
Parks 10,332
TOTAL REIMBURSEMENT FROM TIF $ 45,132
CAPITAL BORROWING
GENERAL GOVERNMENT
City Hall
Assessor's Office
Information Systems
PUBLIC SAFETY
Police Department
Tess Corners Fire Dept.
TRANSPORTATION
0 Public Works - UNCLASSIFIED
$ 17,600
35,000
129,449
5,000
49,245
187,125
46,071
TOTAL CAPITAL BORROWING $ 469,490
Resolution 266-96 Page 2
-b€BRARY-TRtlST-FtrNB
GENERAL-GBVERNMENT Amended to
~nfermatien-Sg~tern3--------------$---3~€I25 Delete
T€JTAb-b€BRARf-TRtlST-FtlNEl-----------$---+i€I25
CAPITAL OUTLAY
EDUCATION & RECREATION
Library $ 32,400
TOTAL CAPITAL OUTLAY $ 32,400
TOTAL 1997 CAPITAL BUDGET $ 559,992
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Committee of the
Whole, does hereby approve the above 1997 Capital Budget, as
amended, in the amount of $559,992.
DATED THIS 12th DAY OF NOVEMBER , 1996.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Domonic D'Acquisto
Ald. Patrick A. Patterson
Ald. Don Pionek
Ald. Mark Suhr
Ald. Nancy Salentine
Ald. David J. Sanders
Ald. Robert L. Rasmussen
This is to certify that this is a true and accurate copy of
Resolution #266-96 which was adopted by the Common Council of the
City of Muskego.
11/96jmb
CORRECTED
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #266-96
APPROVAL OF 1997 CAPITAL BUDGET
WHEREAS, the City of Muskego's Capita
recommended a capital budget for 1997, and
WHEREAS, the Committee of the Whole h
has recommended approval of a capital
$561,017 to be funded as follows:
FEDERAL ASSET FO
/
PUBLIC SAFETY
Police Department
TOTAL FEDERAL ASSET FORFEITURE
GENERAL GOVERNMENT
City Hall $ 13,900
Planning Dept. 4,400
PUBLIC SAFETY
Police Department
Building Department
7,600
4,400
Library 4,500
Parks 10,332
45,132
CAPITAL BORROWING
GENERAL GOVERNMENT I
City Hall
Assessor's 0 d fice
Information Systems /
PUBLIC SAFETY
Police Department
Tess Corners Fire Dept.
TRANSPORTATION
Public Works
$ 17,600
35,000
129,449
49,245
5,000
187,125
UNCLASSIFIED 46,071
TOTAL CAPITAL BORROWING $ 469,490
\
Resolution 266-96 Page 2
LIBRARY TRUST FUND
GENERAL GOVERNMENT
Information Systems $ 1,025
TOTAL LIBRARY TRUST FUND $ 1,025
CAPITAL OUTLAY
EDUCATION & RECREATION
Library $ 32,400
TOTAL CAPITAL OUTLAY $ 32,400
TOTAL 1997 CAPITAL BUDGET $ 561,017
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Committee of the
Whole, does hereby approve the above 1997 Capital Budget in the
amount of $561,017.
DATED THIS DAY OF NOVEMBER , 1996.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Domonic D'Acquisto
Ald. Patrick A. Patterson
Ald. Mark Suhr
Ald. Don Pionek
Ald. David J. Sanders
Ald. Nancy Salentine
Ald. Robert L. Rasmussen
This is to certify that this is a true and accurate copy of
Resolution #266-96 which was adopted by the Common Council of the
City of Muskego.
City Clerk
11/96 jmb