CCR2006111.
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COMMON COUNCIL .. CITY OF MUSKEGO
RESOLUTION #111-2006
A nESOLUTION AMENDING THE 2005 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 bud!~et amendments to its 2005 budqet, and
NOW THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon
the recommendation of the Finance Committee, doe~; hemby 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 ß5.90(5)(a) within 10 days cf adoption of this Resolution.
DATED THIS 23rd DAY OF __MJi!:L__. 2006
~)PQNS()RE[) BY:
FINANCE COMMITTEE
Ald. !\laney C. Salentine
Ald. Eilel:m Madden
Ald. Eric Schroeder
This is to certify that this is a true and accurate copy of Resolution #111-2006 which was
adopted by the Common Council of the City of M1uskBgo.
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I r}/ f \~. I / '/l ~ Jc
(::lerk,..Treasurer
5/2006sem \ /
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CITY OF MUSKEGO
;Z005 BUDGET AMENIDMENT
MAY, 2006
. Ame,nded
:'2:005 IBudge,t Final
GENERAL AND DEBT Prior to May 2 )06 Amended
SERVICE FUNDS ~,merl!;!rnenl~ 2005 Budqet
TAXES $ 10,ß85,452 $ 10,885,452
INTERGOVERNMENTAL '1,!514,577 1,514,577
REGULATION/COMPLIANCE 738,252 738,252
PUBLIC CHARGES FOR SERVICES 644,585 644,685
PUBLIC IMPROVEMENTS 0 0
COMMERCIAL REVENUE :.199,)01 299,001
INTERGOVERNMENTAL CHARGES FOR SERV 102,200 102,200
INTERDEPARTMENTAL CHARGES FOR SERV 55,220 55,220
TOTAL REVENUES $ 14,:.139,387 $ 14,239,387
GENERAL GOVERNMENT $ 3,032,)77 $ 3,032,077
PUBLIC SAFETY !5,:l29,942 5,329,842
HEALTH AND SANITATION 0 0
TRANSPORTATION 2,'177,580 2,288,482
EDUCATION & RECREATION 'I,B80,)04 1,980,004
UNCLASSIFIED n2,208 661,406
INDEBTEDNESS :~,!519,473 2,539,420
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TOTAL EXPENDITURES $ Hi,ß11,284 $ 15,831,231
TRANSFERS FROM OTHER FUNDS $ 951,079 $ 630,392
USE OF FUND BALANCE 731: 00 1,071,734
TRANSFERS TO OTHER FUNDS (110,2B2) (110,282)
TOTAL OTHER FINANCING SOURCES/USES $ 1 ,!i71 ,:397 $ 1,591,844
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CITY OF MUSKE:GO
SPECIAL REVENUE FUNDS
2005 BUDGET AMENDMENT
. 2005 2005
Adopted Final Amended
Bu(!gID BudQet
SPECIAL REVENUE FUNDS
Revenues
General property taxes $ 143,4g6 $ 143,486
I ntergovernm ental revenues-
Operating grants 317,460 317,460
Public charges for services 985,000 985,000
Public improvement revenues:
Sewer connection fees 0 0
Special assessments 0 0
R.C.A. assessments 89,000 89,000
Interest on assessments 925 925
Subdividers' fees 365,880 365,880
Refuse Rebate 0 0
Interest earned 79,505 79,505
Franchise fees 146,000 146,000
Landfill host fees ' ,225,121 1,225,121
Other-Bins/Penalty/School Reimb/Tickets 53,500 53,500
Waste Management Fees 72,000 72,000
Total Revenues $ :1,477,876 $ 3,477,876
Expenditures $ :!,368,655 $ 2,688,761
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Excess of revenues over
(under) expenditures $ , ,109,221 $ 789,115
Other financina sources (uses)
State Aid-Computer Replacement Equip $ 0 $ 0
Interfund Transfer 0 0
Transfer to Debt Service Fund ,'348,5!i5) (348,555)
Transfer from General Fund 95,001 95,001
Transfer to Capital Projects/Equip. Fund :115,6114) (115,684)
Transfer from Capital Projects Fund 0 0
Transfer to General Fund :320,6117) 0
Transfer to Debt Budgetary Funcl 0 0
Transfer to Utility - City subsidy :617,8118) (617,888)
Capital contribution to sewer 0 0
Distribution of positive tax increment: 0 0
City General Fund
Other governments
Total other financing
sources (uses) $ (1,307,8'13) $ (987,126)
Excess of revenues and other
financing sources over (under)
. expenditures and other uses :198,5B2) (198,011 )
Fund balances, beginning of perliod :',403,090 7,403,090
Fund balance, end of period $ ",204,l.98 $ 7,205,079