CCR2002217COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #217-2002
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE
GOVERNMENT AND ADMINISTRATION OF THE CITY OF MUSKEGO
FOR THE YEAR 2003
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 2003 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
REGULATION/COMPLIANCE
PUBLIC CHARGES FOR SERVICES
PUBLIC IMPROVEMENTS REVENUE
COMMERCIAL REVENUES
INTERGOVERNMENTAL CHRGS FOR SERV
INTERDEPARTMENTAL CHRGS FOR SERV
ACTUAL ESTIMATED BUDGET - 2001 12/31/02 - 2003
$ 7,766,122
1.486.112
653,339
1,149,033
0
643.807
90.859
32.404
5 8.748.397
1.516.673
625,385
1,124,886
11
304.768
88.831
70,400
$ 9,966,050
1,539,900
623.559
1,169,216
0
274,581
95.403
17,400
TOTAL REVENUES $ 11.821.675 $ 12,479,350 $ 13.686.109
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH AND SANITATION
TRANSPORTATION
EDUCATION 8 RECREATION
UNCLASSIFIED
INDEBTEDNESS
$ 2.423.681 $ 2.539.785 $ 2,946,680
4.177.752 4.397.178 4,829.580
464.076 538,629 558.147
1,864,110 2,148,324 2,333.005
1,701,045 1,737,743 1,919,993
0 78.942 46,400
1585.695 2.149.547 2,021.217
TOTAL EXPENDITURES 5 12,316,359 $ 13,590.146 5 14655.023
TRANSFERS TO OTHER FUNDS
TRANSFERS FROM OTHER FUNDSlADVANCES $ 939.880 $ 1,164,295 $ 1.065.578
(193.243) (53.500) (96.665)
TOTAL OTHER FINANCING SOURCESlUSES S 746.637 $ 1,110,795 $ 968.913
* Taxes Revenue includes $9.658.850 propem lax
levy which is 14.5% higher than 2002
Resolution #217-2002 Page 2
TRANSFER FROM GENERAL FUND
TRANSFER FROM LANDFILL FUND
TRANSFER FROM FEDERAL FORFEITURES
SURPLUS APPLIED FOR CAPITAL OUTLAY
CAPITAL OUTLAY REVENUE
CAPITAL OUTLAY EXPENDITURES
$ 05 0s 0
0 0 0
453,035 0 0
1,262 0 0
$ 454.297 5 05 0
$ 382.723 5 O$ 0
FUND BALANCES
GENERAL FUND
DEBT SERVICE TAX LEVY FUND
TOTAL FUND BALANCE
ACTUAL ESTIMATED ESTIMATED
12/31/01 12/31/02 12/31/03
S 3,448,406 $ 3,211,915 5 2.711.914
907.M3 494,155 427.978
5 4.356.049 $ 3.706.070 5 3.139.892
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2003 as attached is
hereby approved.
BE IT FURTHER RESOLVED There is hereby levied a tax of $6.28 per $1,000.00 upon all the
taxable property within the City of Muskego as returned by the City Assessor in the year 2002 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 12th DAY OF NOVEMBER, 2002.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Rick Petfalski
Ald. Patrick Patterson
Ald. William Le Doux
Ald. Chuck Damaske
Ald. Nancy Salentine
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #2 17-2002 which was adopted
by the Common Council of the City of Muskego.
Resolution #217-2002attachment
Special Revenue Funds
CityofMuskego
2003 Budgeel
SPECIAL REVENUE FUNDS
Revenues
General property taxes
Intergovernmental revenues-
Operating granls
Public charges for services
Public improvement revenues:
Sewer connection fees
Special assessments and interest
Subdividers fees
Commercial revenues:
Other
Interest earned
Donations
Total Revenues
Exmnditures
Excess of revenues over 0 (under) expenditures
Other financina sources luses)
Slate Aid-Computer Replacement Equip
lnlerfund 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 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)
exnenditures and other uses
Fund balances, beginning of period
Fund balance, end of period
Amended
BUDGET ESTIMATED BUDGET
2002 12/31102 2003
0 325.000 $ 406,727 $ 450,000
500,895 186,952 191.488
377.734 462.989 471,260
55.000 58.000 50.000
421,000 617.857 430.000
94,000 67,300 11 0.400
266.152 177.323 220.031
1,452,323 1.484.410 1,485,000
67.328 68.371 69.300
$ 3,559,432 B 3.509.928 $ 3,477,479
$ 1,984,199 $ 1.557.029 $ 1,111,036
S 1,575,233 $ 1,952,899 $ 2.366.444
18
53.500 53,500 96,665
(458,943) (486.800) (374.017)
(54.200) (54,200) (54.361)
(671.634) (671,634) (662,715)
(1.131.277) (1,159,116) (994.428)
443.956 793.783 1,372,016
8.728.276 9.059.115 9,852.898
3 9,172,232 $ 9,852.898 $ 11,224,913