CCR2006112.
COMMON COUNCIL - GITY OF MUSKEGO
RESOLUTION #112-2006
A nESOLUTION AMEND~~IG THE 2006 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 budqet amendments to its 200t budl~et, and
WHEREAS, the Common Council approves the Transfers from Other Funds and Use of
General Fund equity to finance the increase in the Gf:meral Government for the potential costs
related to additional operating expenditures and pmfessional services, 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 Department
Supervisor to make the following adjustments to the :2006 General Fund Budget:
2006 2006
Adopted Amended
GENERAL AND DEBT Bu~!n~! Chanqes Budqet
SERVICE FUNDS
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Taxes $ '11,1148,546 $ 11,148,546
Intergovernmental 1,416!5,3ß1 1,465,381
Regulation & compliance j7H,705 717,705
Public Charges for Service i712,P4 712,174
Public Improvements Revenue 0 0
Commercial Revenues ~~84,4'11 384,411
Intergovernmental Charges for Service 110,600 110,600
Interdepartmental Charges for Service 7ß,7B8 76,798
Total Revenues $ '14,61S,6'15 $ 14,615,615
General Government $ :1,02:3,9:?1 $ 848 $ 3,024,769
Public Safety 5,~)48,6B8 5,548,698
Health and Sanitation 0 0
Transportation 2,23'7,402 2,237,402
Education & Recreation 2,'13Ø,221 2,139,221
Unclassified 603,91>5 68,965
Indebtedness 2,64:2,440 2,642,440
Total Expenditures $ '15,060,648 $ 848 $ 15,661,496
Transfers from Other Funds $ 1,121,8'10 $ 848 $ 1,122,658
Transfers to Other Funds (76,777) (76,777)
Total Other Financing Sources/(Uses) $ 1,04:5,0:33 $ 848 $ 1,045,881
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Reso. #112-2006
. BE IT FURTHER RESOLVED that the Clerk-Treasur,er is directed to publish a Class 1 Notice in
accordance with Section ß5.90(5)(a) within 1 () dalYs of adoption of this Resolution.
DATED THIS 23rd DAY OF _Ma)~___, 2006
~)PÇ~JSORED BY:
FINANC::: COMMITTEE
Ald. Nancy C, Salentine
Ald. Eilet~n Madden
Ald. Eric Schroeder
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This is to certify that this is a true and accurate copy of Resolution #112-2006 which was
adopted by the Common Council of the City of MuskHgO.
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