CCR2019087-2020 City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #087-2019
APPROVAL OF 2020 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 2020 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 2019 12/31/19 2020
TAXES $ 12,887,493 $ 12,884,737 $ 13,029,012 *
INTERGOVERNMENTAL 1,946,006 1,988,635 2,048,453
LICENSES AND PERMITS 865,195 820,639 769,235
FINES, FORFEITURES AND PENALTIES 300,000 300,000 310,000
PUBLIC CHARGES FOR SERVICES 666,752 486,150 552,358
INTERGOVERNMENTAL CHRGS FOR SERV 157,500 162,500 237,500
MISCELLANEOUS 350,485 390,985 422,285
INTERDEPARTMENTAL CHRGS FOR SERV 246,600 101,872 266,750
TOTAL REVENUES $ 17,420,031 $ 17,135,518 $ 17,635,593
GENERAL GOVERNMENT $ 2,309,467 $ 2,246,558 $ 2,426,414
PUBLIC SAFETY 7,087,710 6,833,113 7,299,813
HEALTH AND SANITATION 3,706 3,781 3,806
PUBLIC WORKS 2,869,554 2,973,794 3,010,692
EDUCATION AND RECREATION 1,884,409 1,781,124 1,863,555
CONSERVATION AND DEVELOPMENT 424,340 402,596 428,066
CAPITAL OUTLAY 1,058,500 1,058,500 832,000
UNCLASSIFIED 80,000 - 80,000
DEBT SERVICE 4,212,335 4,326,894 5,806,803
TOTAL EXPENDITURES $ 19,930,021 $ 19,626,360 $ 21,751,149
TRANSFERS FROM OTHER FUNDS/ADVANCES 2,559,990 1,870,710 4,165,556
TRANSFERS TO OTHER FUNDS (50,000) (85,000) (50,000)
TOTAL OTHER FINANCING SOURCES/USES $ 2,509,990 $ 1,785,710 $ 4,115,556
*Taxes Revenue includes $12,958,762 property
tax levy, which is 1.112% higher than 2019.
ACTUAL ESTIMATED BUDGET
12/31/18 12/31/19 12/31/20
FUND BALANCES
GENERAL FUND $ 6,770,367 $ 6,826,502 $ 6,826,502
DEBT SERVICE TAX LEVY FUND 3,547,301 2,786,034 2,786,034
TOTAL FUND BALANCE
$10,317,668 $ 9,612,536 $ 9,612,536
Resolution #087-2019 Page 2
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2020 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $12,958,762 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2019 for the uses and purposes set forth in the 2020 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.
nd
DATED THIS 22 DAY OF OCTOBER, 2019.
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 #087-2019, which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
10/19sem