CCR1997013COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #13-97
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
the 1996 City Budget: to
a
REVENUES
Property Taxes
Intergovernmental Revenues
Regulation 6 Compliance
Public Charges for Services
Public Improvements
Commercial Revenue
Transfers from other Funds
1996 BUDGET
$4,129,270
1,440,307
505,295
796,680
500
324,404
4,015,523
TOTAL REVENUES 11,211,979
EXPENDITURES
General Government
Public Safety
Health and Sanitation
Transportation
Education & Recreation
Unclassified
Indebtedness
Transfer to Other Funds
$1,632,482
3,247,430
1,116,361
396,688
968,471
334,150
3,513,460
2,937
TOTAL EXPENDITURES 11,211,979
Surplus Applied for Capital Outlay $ 82,529
Transportation Funds
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
806,817
500
325,238
4,015,523
11,222,950
$1,644,216
3,245,667
395,325
1,125,768
986,775
308,802
3,513,460
2,937
11,222,950
$ 82,529
326,246
12,300
225,700
9,665
$ 656,440
$ 656,440
0 Resolution #13-97
BE IT FURTHER RESOLVED that the Clerk-Treasurer 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 28TH DAY OF JANUARY , 1997
SPONSORED BY:
FINANCE COMMITTEE
Ald. Dornonic 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 #13-97 which was adopted by the Common Council of the
A
STATE OF WISCONSIN )
Milwaukee Counly )
) ss.
Off icimtice
,~ RESOLUTION Y13-97
WHEREAS. Section 65.90(5)(a) of the
AMENDMENT TO 1996 BUDGET
wiseonsin statutes pennits the Common
Council to make budgetary a$ustmenta. NOW, THEREFORE, BE ITXESOLVED
that the- Commoi. Council -of the City; of
Muskego. upon the recommendation of the
nnance Committee, does hereby direct the
Clerk-Treasurer to make the\ following
aGustments to the 1996 City Budget
REVENUESl996 BUDGET - "EM)-
ED 1888BUDGET
~~
Property Taxes $4,129,270, $4,129370
Inkrgove+mental Revenues 1,440,3071,
Regulation & Compliance 505,295,
Public Charges for Services 796,680,
Public Improvements 500.500 Cormherdal Revenue 324,404,325238
Transfers from other Funds' 4,015,523,
440,307
505,295
806,817
A n1wm _,___," ~ TOTAL REVENUES
EXPENDITURES General Government $1,632,482,
k&lflO, $11322,960
$1,644.216 Public Safety 3,247,430,3345,667
Health and Sanitation 398,688,395,326
Transportation 1,116,361, 1,125.768 Education & Recreation 968,471,986.776
Unclessihd 334,150,~308.802
Indebkdnsss3.613.460. 3,513,460
.Transfer to Other Funds 2.937,2,937 TOTALEXPENDITURES
$IUllfl9. $11.22%950 Surplus Applied for Capital Outlay
Transportation Fund8 -, 12,300
Transfer from Landfill Fund 326.246.
Transfer 6'om TIF 226,700,226:700 -.
Transfer Federal Fmfeihves 9.666.9.666
Capital Outlay Revenue
$644,140, wpm Capital outlay.Exbenhtures
-wcr.lro, m.440
$82,629, $82,529
326.246'
7% 6
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