CCR2005203.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #203-2005
APPROVAL OF 2006 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $801,664.00 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Assessor
Clerk-Treasurer
Information Systems
TRANSPORTATION
Public Works Department
EDUCATION & RECREATION
Parks and Recreation
TOTAL REIMBURSEMENT FROM LANDFILL
BORROWED MONEY - SURPLUS FUND BALANCE
PUBLIC SAFETY
Police
TRANSPORTATION
Public Works Department
TOTAL REIMBURSEMENT FROM BORROWED MONEY
GIS CAPITAL CHARGE FEES
GENERAL GOVERNMENT
Planning
TOTAL REIMBURSEMENT FROM GIS CAPITAL CHARGE FEES
CAPITAL OUTLAY
PUBLIC SAFETY
Police Department
Tess Corners Volunteer Fire Dept.
GENERAL GOVERNMENT
Cable TV
TOTAL CAPITAL OUTLAY
$ 50,000
3,500
4,831
68,500
31.343
$ 158.174
$ 230,000
50.000
$ 280.000
$ 12.250
$ 12.250
$ 22,000
4,000
12.500
$ 38.500
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Resolution #203-2005 Page 2
STORM WATER FUNDS
STORM WATER MANAGEMENT
Dry Basin Retrofit Industrial Park $ 255.440
$ 255.440 TOTAL STORM WATER FUNDS
ASSET FORFEITURE FUNDS
PUBLIC SAFETY
Police $ 22.300
$ 22.300 TOTAL REIMBURSEMENT FROM ASSET FORFEITURE FUNDS
STATE FUNDING
GENERAL GOVERNMENT
Clerk-Treasurer $ 35.000
$ 35.000 TOTAL REIMBURSEMENT FROM STATE FUNDING
TOTAL 2005 CAPITAL BUDGET $ 801,664
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
2006 Capital Budget in the amount of $801,664.
DATED THIS 8th DAY OF November , 2005.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Bob Melcher
Ald. Patrick A. Patterson
Ald. Chris Buckmaster
Ald. Neil Borgman
Ald. Nancy Salentine
Ald. Eric Schroeder
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #203-2005 which was
adopted by the Common Council of the City of ~ske~o.
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Clerk-Treasurer !