CCR1999188AMENDED
COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #188-99
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE
GOVERNMENT AND ADMINISTRATION OF THE CITY OF MUSKEG0
FOR THE YEAR 2000
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 Muskegn fnr the year 2000 including monies received from the General Property Tax
Levy, to the various funds 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
REGULATIONICOMPLIANCE
PUBLIC CHARGES FOR SERVICES
PUBLIC IMPROVEMENTS
COMMERCIAL REVENUE
INTERGOVERNMENTAL CHRGS FOR SERV
INTERGOVERNMENTAL CHRGS FOR SERV
ACTUAL ESTIMATED BUDGE1
1998 12131199 m
$5,445,412
1.473.322
555,347
954.608
286
525,747
61.872
64,304
$ 6,593,503
1,454.114
537,616
1,034,256
250
41 1,229
74,722
42,716
$ 7,017,534
1,447.000
538.223
1,067,195
250
391,351
88.350
53.000
TOTAL REVENUES 5 9,080,898 $ 10,148,406 $ 10,602,902
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH AND SANITATION
TRANSPORTATION
EDUCATION 8 RECREATION
UNCLASSIFIED
INDEBTEDNESS
3 1,829,467 5 2,094.309 $ 2,281,239
3,695,207 3.965.718 4,236,350
447,882 465,799 484.858
1,551,601 2,121,855 1,957,520
1,053,539 1,212,558
0
1.490.284
300.000 175.000
3,486.657 3,533,013 3,515,119
TOTAL EXPENDITURES $ 12.064.354 5 13,693.252 $ 14,140,371
TRANSFERS FROM OTHER FUNDSIADVANCES $ 2,763,018 $ 4,518,241 $ 3,575,969
TRANSFERSTO OTHER FUNDS 0 (38.500) L38.500)
TOTAL OTHER FINANCING SOURCESWSES $ 2,763,018 $ 4,479,741 $ 3,537,469
+ Taxes Revenue includes $6,796,534 property tax
levy which is 6 25% higher than 1999
T
TRANSPORTATION FUNDS
SURPLUS APPLIED FOR CAPITAL OUTLAY
TRANSFER FROM LANDFILL FUND
TRANSFER FROM TIF
TRANSFER FEDERAL FORFEITURES
CAPITAL OUTLAY REVENUE
CAPITAL OUTLAY EXPENDITURES
$ 115,660 $ 250.000 $ 453,035
2,174 1,200
$ 117,834 $ 250,000 $ 454,235
$ 117,834 $ 250,000 $ 454,235
FUND BALANCES
GENERAL FUND
DEBT SERVICE TAX LEVY FUND
TOTALFUNDBALANCE
ACTUAL ESTIMATED ESTIMATED
1231198 1 2131 199 12131 100
$ 2,540,998 $ 1,920,588 $ 1,493,272
673,680 1,331,308 678.370
$ 3,214,878 $ 3,251,896 $ 2,171.642
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2000 as attached is
hereby approved.
BE IT FURTHER RESOLVED There is hereby levied a tax of $5.5 I per $1.000.00 upon all the
taxable property within the City ofMuskego as returned by the City Assessor in the year 1999 for 0 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 gT1’ DAY OF NOVEMBER, 1999
SPONSORED BY:
COMMlTTEE OF THE WHOLE
Ald. Mark Slocomb
Ald. Patrick Patterson
Ald. William Le Doux
Ald. Donald Pionek
Ald. Nancy Salentine
Ald. Kathy Chiaverotti
Ald. David Sanders
This is to certify that this is a true and accurate copy of Resolution #188-99 which was adopted
by the Common Council of the City of Muskego
I” Resolution #l88-99 attachment
Amended
BUDGET ESTIMATED BUDGET - 1999 12151199 - 2ooo
SPECIAL REVENUE FUNDS
Revenues
General property taxes
Intergovernmental revenues-
Operating grants
Public charges for services
Public improvement revenues:
Sewer connection fees
Swial assessmenls
R.C.A. assessments
Interest on assessments
Subdividers fees
Commercial revenues:
Interest earned
Other
Other
Donations
Total revenues
Exmnditures a Excessofrevenuesover
(under) expenditures
Other financim sources lures)
Interfund transfer
lnterfund transfer (well water protection)
lnterfund transfer (land convservation)
lnterfund transfer (park dedication)
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 Utili - CQ subsidy
Capilal contribution to sewer
Distribution of positive tax increment:
City 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
S 197.500
163.033
134.280
50.m
325,700
102.m
394.684
737,512
38.m
203.662
264,061
145,079
106.5M)
300.000
57.093
374.266
891.042
39.552
$ 197,500
279.573
146.177
325,700
75.600
360.350
1,368.050
1,352,500
38.m
2,142,709 $ 2,381,204 $ 4,193.450
$ 763.425 $ 695.477 $ 1,060,217
$ 1,379,284 $ 1,685,727 $ 3,133.232
(1,696,711) (1,698,711) (2,539,703)
(319.427) (12,984) 603,529
6.012.064 6.162.573 6.149.590
S 7,692,637 $ 8.149.590 $ 8,743,119