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CCR1997260COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #260-97 APPROVAL OF 1998 CAPITAL BUDGET WHEREAS, the City of Muskego's Capital Budget Committee has recommended a capital budget for 1998, and WHEREAS, the Committee of the Whole has reviewed the budget and has recommended approval of a capital budget in the amount of $2,130,984 to be funded as follows: FEDERAL ASSET FORFEITURE PUBLIC SAFETY Police Department s 2,100 TOTAL FEDERAL ASSET FORFEITURE $ 2,100 GENERAL GOVERNMENT Assessor Information Systems PUBLIC SAFETY Police Department EDUCATION & RECREATION Cable Club TRANSFER FROM LANDFILL $ 107,000 4,000 500 4,160 TOTAL REIMBURSEMENT FROM LANDFILL $ 115,660 CAPITAL BORROWING GENERAL GOVERNMENT City Hall Clerk-Treasurer Information Systems PUBLIC SAFETY Tess Corners Fire Dept. Police Department Muskego Volunteer Fire Co. TRANSPORTATION Public Works EDUCATION AND RECREATION Parks TOTAL CAPITAL BORROWING $ 5,000 68,054 2,250 1,606,400 25,480 20,000 210,000 43,000 $1,980,824 Resolution 260-97 Page 2 CAPITAL OUTLAY EDUCATION & RECREATION Library $ 32,400 TOTAL CAPITAL OUTLAY s 32,400 TOTAL 1998 CAPITAL BUDGET $2,130,984 NOW, THEREFORE, BE IT RESOLVED that the Common Council of the Whole, does hereby approve the above 1998 Capital Budget in the City of Muskego, upon the recommendation of the Committee of the amount of $2,130,984. DATED THIS 11th DAY OF NOVEMBER , 1997. SPONSORED BY: COMMITTEE OF THE WHOLE Ald. Domonic D'Acquisto Ald. Patrick A. Patterson Ald. Don Pionek Ald. Nancy Salentine Ald. David J. Sanders Ald. Mark Slocomb Ald. Donna Woodard This is to certify that this is a true and accurate copy of Resolution #260-97 which was adopted by the Common Council of the City of Muskego. 11/97jmb