CCR1998207COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #207-98 a APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE
GOVERNMENT AND ADMINISTRATION OF THE CITY OF MUSKEGO
FOR THE YEAR 1999
BE IT RESOLVED That the Common Council of the City of Muskego, upon the
recommendation of the Committee of the Whole, does hereby appropriate out of the receipts of
the City of Muskego for the year 1999 including monies received from the General Property Tax
Levy, to the various hnds and purposes set up in the budget presented herewith for the purposes
therein stated, the following amounts:
SUMMARY OF REVENUE AND EXPENSE
GENERAL AND DEBT
SERVICE FUNDS
TAXES
INTERGOVERNMENTAL
REGULATlONlCOMPLlANCE
PUBLIC CHARGES FOR SERVICES
PUBLIC IMPROVEMENTS
COMMERCIAL REVENUE
0 TRANSFERS FROM OTHER FUNDS
ACTUAL ESTIMATED BUDGET
- 1597 12/31/98 1999
$ 4,427,336 5 5,441,294 $ 6,593,503 *
1,533,837 1.530.61 1 1.482.121
543,716 539,696 546.696
865,289 900,068 950,975
620 250 250
456.162 31 1,071 352.601
3,549,961 3,468,543 3,555,368
TOTALREVENUES S 11.37.215 $ 12,191,733 S 13,481,514
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH AND SANITATION
TRANSPORTATION
EDUCATION 8 RECREATION
UNCLASSIFIED
INDEBTEDNESS
TRANSFERS TO OTHER FUNDS
$ 1,707,172
3,5%,077
423.258
1,565,016
952,677
0
3.352.897
2,000
S 1,946,573
3,625,260
448,991
1,667,676
1,069,450
264,033
3,507,612
0
$ 2,122,758
3,794,294
469,762
1,962,075
1 ,m.o29
300.000
3,574,095
33.500
TOTAL EXPENDITURES $ 11,553,109 $12,529,597 $13,481,514
* Taxes Revenue includes $6,396,673 property tax lev whlch is 21.97% higher than 1596
SURPLUS APPLIED FOR CAPITAL OUTLAY
TRANSPORTATION FUNDS
TRANSFER FROM LANDFILL FUND
TRANSFER FROM TIF
TRANSFER FEDERAL FORFEITURES
CAPITAL OUTUY REVENUE
CAPITAL OUTLAY EXPENDITURES
0
0 32,400
0 0
1 15,660 250.000
45,132
14,317 2.1 00
S 59.449 0 150.160 $ 250,oM)
$ 62,506 $ 153,331 16 25o.wO
Resolution #207-98
2
0
FUND BALANCES
GENERAL FUND
DEBT SERVICE TAX LEW FUND
TOTAL FUND BALANCE
ACTUAL ESTIMATED ESTIMATED
12/31/97 12/31/98 12/31/99
0 2512.281 $ 1,961,980 S 1.461.980
933,706 671,143 421.143
s 3.445.987 a 2.653.123 a 1.883.123
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 1999 as attached is
hereby approved.
BE IT FURTHER RESOLVED There is hereby levied a tax of $5.28 per $1,000.00 upon all the
taxable property within the City of Muskego as returned by the City Assessor in the year 1998 for
uses and purposes set forth in said budget.
BE IT FURTHER RESOLVED That the Clerk-Treasurer is hereby authorized and directed to
spread the said tax upon the current tax roll of the City of Muskego.
DATED THIS IO* DAY OF NOVEMBER, 1998.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ad. Mark Slocomb
Ad. Patrick Patterson
Ad. Donna Woodard
Ad. Donald Pionek
Ad. Nancy Salentine
Ad. Kathy Chiaverotti
Ald. David Sanders
This is to certify that this is a true and accurate copy of Resolution #207-98 which was adopted
by the Common Council of the City of Muskego.
11/98
Resolution #207-98
3
SPECIAL REVENUE FUNDS
Revenues
General property taxes
Intergovernmental revenues-
Operating grants
Public charges for services
Public improvement revenues:
Sewer connection fees
Special assessments
Subdividers fees
Commerclal revenues:
Interest earned
Other
Donations
Total revenues
pwnditures
Excess of revenues over
(under) expenditures
Other financina sources iuses)
Interfund transfer
Transfer to Debt Service Fund
Transfer from General Fund
Transfer to Capital Projects Fund
Transfer from Capital Projects Fund
Transfer to General Fund
Transfer to Utility - City subsidy
Capital wntribbion to sewer
Distribution of posltive tax increment: Go General Fund
Other governments
Total other financing
sources (uses)
Excess of revenues and other
financing sources over (under)
expenditures and other uses
Fund balances, beginning of period
Fund balance, end of period
REVISED
BUDGET ESTIMATED BUDGET
- 1998 12/31/98 1999
$ 1,885,874 $ 1.712.276 $ 197,500
390,797 229.781 163.033
120.640 128.588 134.280
50,OW 64.m 50,m
280,003 361,625 325.700
106,800 39,600 102,000
504,244 435.536 394,684
843.451 778,725 737,512
38,000 36,550 36,m
$ 4,017,806 $ 3,788,631 $ 2,142,709
$ 1,033,348 $ 1.289.583 S 763,425
$ 2,984,455 $ 2.499.098 S 1.379.2M
0
(887.204)
0
(1 15.660)
0
(323,205)
(483.077)
(209,922)
0 0 0
0 0 0
(2.280.863) (2,019,068) (1,698,711)
703,595 480,030 (319,427)
9,691,347 7,532,059 8.012.Ca9
S 10,394,942 $ 8,012,089 $ 7,692,662