CCR2019087-City Special Revenue BudgetBUDGET ESTIMATED BUDGET % CHANGE
2019 12/31/19 2020 (DECREASE)
SPECIAL REVENUE FUNDS
Revenues
General property taxes 1,220,000$ 2,003,024$ 2,010,000$ 64.75%
Intergovernmental revenues-
State Computer Replacement &
Operating grants 97,500 26,070 33,834
Licenses & Permits 8,304 8,304 8,304
Public charges for services 2,908,294 3,222,172 2,971,572
Commercial revenues 169,392 224,374 167,472
Total Revenues 4,403,490$ 5,483,944$ 5,191,182$ 17.89%
Expenditures 1,925,666$ 1,779,834$ 2,193,020$ 13.88%
Excess of Revenues over
(under) Expenditures 2,477,824$ 3,704,110$ 2,998,162$
Other Financing Sources (Uses)
Transfer to General Fund - - (56,753)
Transfer to Debt Service Fund (1,273,744) (1,357,782) (2,699,499)
Transfer to Capital Equipment Fund (2,100,000) (2,100,000) (400,000)
Transfer from General Fund 50,000 50,000 50,000
Total Other Financing Sources (Uses) (3,323,744) (3,407,782) (3,106,252) 6.54%
Excess of Revenues and Other
Financing Sources over (under)
Expenditures and Other Uses (845,920) 296,328 (108,090)
Fund Balances, Beginning of Period 9,353,240 10,134,349 10,430,677
Fund Balance, End of Period 8,507,320$ 10,430,677$ 10,322,587$ 21.34%
PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality
may be in attendance at the above-stated meeting to gather information; no action will be taken by any governmental body at the
above-stated meeting other than the governmental body specifically referred to above in this notice. Also, upon reasonable notice,
efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services.
For additional information or to request this service, contact Muskego City Hall, (262) 679-4100.