CCR2017084-City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #084-2017
APPROVAL OF 2018 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 2018 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 2017 12/31/17 2018
TAXES $ 12,498,243 $ 12,484,337 $ 12,688,243 *
INTERGOVERNMENTAL 1,815,733 1,879,628 1,960,646
LICENSES AND PERMITS 769,470 907,342 804,995
FINES, FORFEITURES AND PENALTIES 299,000 300,000 310,000
PUBLIC CHARGES FOR SERVICES 704,755 629,663 703,204
INTERGOVERNMENTAL CHRGS FOR SERV 149,000 151,000 156,000
MISCELLANEOUS 282,720 251,189 273,070
INTERDEPARTMENTAL CHRGS FOR SERV 105,004 90,228 233,350
TOTAL REVENUES $ 16,623,925 $ 16,693,387 $ 17,129,508
GENERAL GOVERNMENT $ 2,421,572 $ 2,278,183 $ 2,332,659
PUBLIC SAFETY 6,566,527 6,446,530 6,904,481
HEALTH AND SANITATION 3,650 3,656 3,700
PUBLIC WORKS 2,600,211 2,635,899 2,739,856
EDUCATION AND RECREATION 1,859,844 1,736,176 1,871,864
CONSERVATION AND DEVELOPMENT 422,946 352,233 402,836
CAPITAL OUTLAY 1,042,000 1,084,540 999,500
UNCLASSIFIED 80,000 - 223,767
DEBT SERVICE 3,292,628 3,222,626 3,018,226
TOTAL EXPENDITURES $ 18,289,378 $ 17,759,843 $ 18,496,889
TRANSFERS FROM OTHER FUNDS/ADVANCES 1,705,453 1,774,056 1,417,381
TRANSFERS TO OTHER FUNDS (40,000) (40,000) (50,000)
TOTAL OTHER FINANCING SOURCES/USES $ 1,665,453 $ 1,734,056 $ 1,367,381
*Taxes Revenue includes $12,616,243
property tax levy, which is 1.652%
higher than 2017.
Resolution #084-2017 Page 2
ACTUAL ESTIMATED BUDGET
12/31/16 12/31/17 12/31/18
FUND BALANCES
GENERAL FUND $ 5,402,423 $ 5,913,473 $ 5,913,473
DEBT SERVICE TAX LEVY FUND 2,972,657 3,129,207 3,129,207
TOTAL FUND BALANCE
$ 8,375,080 $ 9,042,680 $ 9,042,680
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2018 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $12,616,243 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2017 for the uses and purposes set forth in the 2018 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 24 DAY OF OCTOBER, 2017.
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 #084-2017 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
10/17sem