CCR2016083-Capital Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #083-2016
APPROVAL OF 2017 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $7,738,304, including TID #8 and TID #11 capital
outlay in the amount of $2,143,047 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Information Technology 91,070
PUBLIC WORKS DEPARTMENT
Engineering Division 120,000
Public Works Division 497,290
PUBLIC SAFETY
Police 468,637
Volunteer Fire Services 105,000
EDUCATION & RECREATION
Library 155,050
Recreation 8,500
TOTAL REIMBURSEMENT FROM LANDFILL $ 1,445,547
CAPITAL BORROWING
GENERAL GOVERNMENT
Building Maintenance 4,244,301
PUBLIC WORKS
Public Works Division 2,048,456
TOTAL CAPITAL BORROWING $ 6,292,757
TOTAL CAPITAL BUDGET $ 7,738,304
CAPITAL OUTLAY
TAX INCREMENT DISTRICT #8
Transfer to Debt Service $ 172,877
TAX INCREMENT DISTRICT #11
Business Grants and Fees $ 1,970,170
TOTAL CAPITAL OUTLAY $ 2,143,047
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 2017
Capital Budget in the amount of $7,738,304 and TID #8 and TID #11 Capital Outlay in the
amount of $2,143,047.
Resolution #083-2016
Page 2
th
DATED THIS 25 DAY OF OCTOBER , 2016.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. Neil Borgman
Ald. Tom Kapusta
Ald. John Engelhardt
Ald. Kevin Kubacki
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #083-2016 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
10/16sem