CCR1997157COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #157-97
AMENDMENT TO 1997 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 Finance Director to make the following
adjustments to the 1997 City Budget:
GENERAL AND DEBT SERVICE FUNDS
Revenues
Taxes
Regulation/Compliance
Intergovernmental
Public Improvements
Public Charges for Services
Transfer from other Funds
Commercial Revenue
Total Revenues
Expenditures
General Government
Public Safety
Health and Sanitation
Transportation
Unclassified
Education & Recreation
Transfers to Other Funds
Indebtedness
Total Expenditures
1997 BUDGET
$4.456.468
1,427,330
487,355
895,510
200
345,750
4,137,579
11,750,192
$1,691,208
3,300,179
415,683
1,581,463
1,004,068
3,344,969
410,622
2,000
11,750,192
1997 BUDGET
AMENDED
$4,456,468
1,450,803
487.355
896,696
200
4,137,579
345,750
11,774,851
$1,696,616
3,306,945
415,683
1,621,361
1,019,961
3 I 344,969
367,316
2,000
11,774,851
Surplus Applied for Capital Outlay $ 32,400 $ 52,309
Transfer from TIF 45,132 45,132
Transfer from Federal Forfeitures 12,970 12,970
Capital Outlay Revenue $ 90,502 $ 110,411
Capital Outlay Expenditures $ 90,502 $ 110,411
Resolution #157-97
SPECIAL REVENUE ??UNDS
Revenues
General property taxes
Inergovernmental revenues-
Public charges for services
Public improvement revenues:
operating grants
Sewer connection fees
Special assessments
Subdividers fees
Commercial revenues:
Other
Interest earned
Donations
Total Revenues
AMENDED
1997 BUDGET 1997 BUDGET
$3,282,000
380,363
117,716
172,300
50,000
150,600
493,000
599,500
38,000
$5,283,479
$3,282,000
528,978
117,716
172,300
50,000
91.800
493,000
502,750
38,000
$5,276,544
Expenditures 991,610 1,303,681
Excess of revenues over (under)
expenditures $4,291,869 $3,972.863
I ! 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 8th DAY OF JULY , 1997.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Domonic D'Acquisto
Ald. David J. Sanders
Ald. Nancy C. Salentine
This is to certify that this is a true and accurate copy of
Resolution #157-97 which was adopted by the Common Council of the
City of Muskego.