CCR2003178.
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COMMON COUNCIL. CITY OF MUSKEGO
RESOLUTION #178.2003
A RESOLUTION AMENDING THE 2003 BUDGET
OF THE CITY OF MUSKEGO
THE COMMON COUNCil OF THE CITY OF MUSKEGO, WAUKESHA COUNTY,
WISCONSIN, DOES RESOLVE AS FOllOWS:
WHEREAS, pursuant to Wis. Stats. 65.90(5)(a), the Common Council of the City of Muskego is
permitted to approve budget amendments to its 2003 budget, and
WHEREAS, management recommends that the Contingency appropriation and the use of fund
equity be reduced by $32.
NOW THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon
the recommendation of the Finance Committee, does hereby approve the budget amendments
on the following page.
BE IT FURTHER RESOLVED that the Clerk-Treasurer is directed to publish a Class 1 Notice in
accordance with Section 65.90(5)(a) within 10 days of adoption of this Resolution.
DATED THIS DAY OF Julv ,2003 22nd
SPONSORED BY:
FINANCE COMMITTEE
Ald. Rick Petfalski
Ald. Eric Schroeder
Ald. Nancy C. Salentine
This is to certify that this is a true and accurate copy of Resolution #178-2003 which was
adopted by the Common Council of the City of Muskego.
7/2003dg
~/(', fr1~ C -Treasurer
Attachment to Resa. #178-2003
. CITY OF MUSKEGO
2003 BUDGET AMENDMENT
July, 2003
Amended
GENERAL AND DEBT BUDGET BUDGET
SERVICE FUNDS 2003 2003
TAXES $ 9,966,050 $ 9,966,050
INTERGOVERNMENTAL 1,539,900 1,539,900
REGULATION/COMPLIANCE 623,559 623,559
PUBLIC CHARGES FOR SERVICES 546,570 546,570
PUBLIC IMPROVEMENTS 0 0
COMMERCIAL REVENUE 274,581 274,581
INTERGOVERNMENTAL CHARGES FOR SERV 95,403 95,403
INTERDEPARTMENTAL CHARGES FOR SERV 17,400 17,400
TOTAL REVENUES $ 13,063,463 $ 13,063,463
GENERAL GOVERNMENT $ 2,946,680 $ 2,946,680
PUBLIC SAFETY 4,829,580 4,829,580
HEALTH AND SANITATION 0 0
TRANSPORTATION 2,333,005 2,333,005
EDUCATION & RECREATION 1,867,993 1,867,993
UNCLASSIFIED 59,099 59,067
. INDEBTEDNESS 2,021,217 2,021,217
TOTAL EXPENDITURES $ 14,057,574 $ 14,057,542
TRANSFERS FROM OTHER FUNDS/ADVANCES 1,375,390 1,375,358
TRANSFERS TO OTHER FUNDS (381,279) (381,279)
TOTAL OTHER FINANCING SOURCES/USES $ 994,111 $ 994,079
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