CCR2000224GENERAL GOVERNMENT
EngineeringlBuilding
PUBLIC SAFETY
Tess Corners Volunteer Fire Dept.
Muskego Volunteer Fire Co.
Emergency Government
TRANSPORTATION
Public Works
$168,000
40,000
824,596
175.000
587.500
COMMON COUNCIL -CITY OF MUSKEG0
RESOLUTION #224-2000
APPROVAL OF 2001 CAPITAL BUDGET
WHEREAS, The City of Muskego's Capital Budget Committee has recommended a capital
budget for 2001, and
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of 52,278,334.00 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Mayor
Clerk-Treasurer
Information Systems
Finance Department
Planning Department
EngineeringlBuilding
PUBLIC SAFETY
Police Department
Tess Corners Fire Dept.
Muskego Volunteer Fire Co.
TRANSPORTATION
Public Works
EDUCATION & RECREATION
Parks
72,600
62,895
15,000
90,609
15,000
41,000
71,000
44,179
13.105
11,060
20,570
TOTAL REIMBURSEMENT FROM LANDFILL $457,018
CAPITAL BORROWING
TOTAL CAPITAL BORROWING $1,795,096
Resolution #224-2000 Page 2
FEDERAL ASSET FORFEITURE
PUBLIC SAFETY
Police Department $ 6,220
TOTAL FEDERAL ASSET FORFEITURE $ 6,220
CAPITAL OUTLAY
PUBLIC SAFETY
Police Department $20.000
TOTAL CAPITAL OUTLAY $20.000
TOTAL 2001CAPlTAL BUDGET $2.27a.334
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego,
upon the recommendation of the Committee of the Whole, does hereby approve the above
2001 Capital Budget in the amount of $2,278,334.
DATED THIS 14th DAY OF NOVEMBER ,2000.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Mark Slocomb
Ald. Patrick A. Patterson
Ald. William Le Doux
Ald. Chuck Wichgers
Ald. Nancy Salentine
Ald. Kathy Chiaverotti
Ald. David J. Sanders
This is to certify that this is a true and accurate copy of Resolution #224-2000 which was
adopted by the Common Council of the City of Muskego.
1 IlOOjm