CCR2004099.
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #099-2004
A RESOLUTION AMENDING THE 2004 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 2004 budget, and
WHEREAS, the Common Council approves the use of General Fund equity to finance the
increase in the Contingency budget for the potential costs related to retro pay for contract
settlements and other unforeseen capital expenditures, and
NOW THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego upon
recommendation of the Finance Committee, does hereby direct the Finance Director to make
the following adjustments to the 2004 General Fund Budget:
2004 2004
Adopted Amended
GENERAL AND DEBT BudQet ChanQes BudQet
SERVICE FUNDS .
Taxes $10,412,060 $10,412,060
Intergovernmental 1,520,440 1,520,440
Regulation & compliance 633,249 633,249
Public Charges for Service 617,001 617,001
Public Improvements Revenue 0 0
Commercial Revenues 248,366 248,366
Intergovernmental Charges for Service 102,200 102,200
Interdepartmental Charges for Service 55,220 55,220
Total Revenues $ 13,588,536 $13,588,536
General Government $ 2,872,755 $2,872,755
Public Safety 4,958,896 4,958,896
Health and Sanitation 0 0
Transportation 2,231,622 2,231,622
Education & Recreation 1,896,495 1,896,495
Unclassified 241 ,496 602,453 843,949
Indebtedness 2,106,701 2,106,701
Total Expenditures $14,307,964 602,453 $14,910,417
Transfers from Other Funds $ 867,274 602,453 $ 1,469,727
Transfers to Other Funds (147,846) (147,846)
Total Other Financing Sources/(Uses) $ 719,428 602,453 $ 1,321,881
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ResQ. #099-2004
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 25th DAY OF May ,2004
SPONSORED BY:
FINANCE COMMITTEE
Ald. Nancy C. Salentine
Ald. Eric Schroeder
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #099-2004 which was
adopted by the Common Council of the City of Muskego.
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Published this 3rd day of June, 2004
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