CCR2002220COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #220-2002
APPROVAL OF 2003 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $5,997,900 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Information Systems
Finance
Planning Department
PUBLIC SAFETY
Police Department
Tess Corners Fire Dept.
Muskego Volunteer Fire Co.
EDUCATION 8 RECREATION
Parks and Recreation
TOTAL REIMBURSEMENT FROM LANDFILL
CAPITAL BORROWING
GENERAL GOVERNMENT
Planning
PUBLIC SAFETY
Tess Corners Volunteer Fire Dept.
Muskego Volunteer Fire Co.
Building Department
TRANSPORTATION
Public Works
EDUCATION AND RECREATION
Library
Parks and Recreation
STORM WATER MANAGEMENT
Freedom Square (TIF #a)
CONSERVATION FUND
Ewald Engel Property
TOTAL CAPITAL BORROWING
12,005.00
7,877.00
9,475.00
56,300.00
28,000.00
13,400.00
29,960.00
$157.017.00
$ 150,000.00
81,500.00
26,000.00
164,217.00
2,379,470.00
149,896.00
1,129,300.00
893,500.00
600,000.00
$5.573.883.00
Resolution #220-2002
TRANSFER FROM CABLE FUND
Page 2
NON-DEPARTMENTAL
Cable Club
TOTAL REIMBURSEMENT FROM CABLE FUND
TRANSFER FROM CONSERVATION FUND
CONSERVATION FUND
Ewald Engel Property
$ 17,000.00
$ 17,000.00
$ 200,000.00
TOTAL REIMBURSEMENT FROM CONSERVATION FUND $I 200,000.00
CAPITAL OUTLAY
GENERAL GOVERNMENT
Historical Society
PUBLIC SAFETY
Police Department
TOTAL CAPITAL OUTLAY
$ 5,000.00
$ 20,000.00
$ 25,000.00
STORM WATER FUNDS
0 STORM WATER MANAGEMENT
North of Kelsey $ 25,000.00
TOTAL STORM WATER FUNDS 25,000.00
TOTAL 2003 CAPITAL BUDGET $5,997,900.00
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego,
2003 Capital Budget in the amount of $5,997,900.
upon the recommendation of the Committee of the Whole, does hereby approve the above
DATEDTHIS 12th DAY OF November , 2002
SPONSORED BY:
COMMllTEE OF THE WHOLE
Ald. Rick Petfalski
Ald. Patrick A. 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 #220-2002 which was
adopted by the Common Council of the City of Muskego.