CCR2012094-City Budget Amended
AMENDED
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #094-2012
APPROVAL OF 2013 GENERAL FUND OPERATING BUDGET
AND TAX LEVY
BE IT RESOLVED That the Common Council of the City of Muskego, upon the
recommendation of the Committee of the Whole, does hereby appropriate out of the
receipts of the City of Muskego for the year 2013 including monies received from the
General Property Tax Levy, to the various funds and purposes set up in the budget
presented herewith for the purposes therein stated, the following amounts:
SUMMARY OF REVENUE AND EXPENSE
GENERAL AND DEBT BUDGET ESTIMATED BUDGET
SERVICE FUNDS 2012 12/31/12 2013
TAXES $ 12,021,917 $ 12,028,390 $ 12,094,952 *
INTERGOVERNMENTAL 1,417,855 1,419,624 1,616,775
LICENSES AND PERMITS 542,230 549,529 595,790
FINES, FORFEITURES AND PENALTIES 183,000 172,000 172,000
PUBLIC CHARGES FOR SERVICES 652,716 671,008 689,575
INTERGOVERNMENTAL CHRGS FOR SERV 131,462 131,462 133,572
MISCELLANEOUS 111,070 111,070 122,353
INTERDEPARTMENTAL CHRGS FOR SERV 199,600 202,387 211,500
TOTAL REVENUES $ 15,259,850 $ 15,285,470 $ 15,636,517
GENERAL GOVERNMENT $ 2,206,292 $ 2,098,637 $ 2,293,464
PUBLIC SAFETY 6,025,069 5,891,154 6,250,822
HEALTH AND SANITATION 4,050 4,050 3,650
PUBLIC WORKS 1,965,535 2,001,344 2,020,077
EDUCATION AND RECREATION 2,244,995 2,120,356 2,395,791
CONSERVATION AND DEVELOPMENT 270,455 270,455 308,856
CAPITAL OUTLAY 1,150,552 1,151,552 919,926
UNCLASSIFIED 146,128 - 100,000
DEBT SERVICE 3,129,961 2,789,384 2,902,800
TOTAL EXPENDITURES $ 17,143,037 $ 16,326,932 $ 17,195,385
TRANSFERS FROM OTHER FUNDS/ADVANCES 1,883,187 1,714,817 1,558,868
TRANSFERS TO OTHER FUNDS - - -
TOTAL OTHER FINANCING SOURCES/USES $ 1,883,187 $ 1,714,817 $ 1,558,868
*Taxes Revenue includes $12,006,452
property tax levy, which is 0.591%
higher than 2012.
Resolution #094-2012 Page 2
ACTUAL ESTIMATED ESTIMATED
12/31/11 12/31/12 12/31/13
FUND BALANCES
GENERAL FUND $ 5,703,118 $ 5,847,736 $ 5,598,978
DEBT SERVICE TAX LEVY FUND 2,124,025 2,652,762 2,793,506
TOTAL FUND BALANCE $ 7,827,143 $ 8,500,498 $ 8,392,484
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2013 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $12,006,452 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2012 for the uses and purposes set forth in the 2013 Budget.
BE IT FURTHER RESOLVED That the City Clerk-Treasurer is hereby authorized and
directed to spread this tax on the current tax roll of the City of Muskego.
TH
DATED THIS 23 DAY OF OCTOBER, 2012.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Neil Borgman
Ald. Rob Wolfe
Ald. Kert Harenda
Ald. Rob Glazier
Ald. Dan Soltysiak
Ald. Neome Schaumberg
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #094-2012 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
10/12sem