CCR2022.091-2023 City BudgetCOMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #091-2022
APPROVAL OF 2023 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 2023 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
2022
12/31/22
2023
TAXES
$ 13,686,330
$ 13,676,611
$ 13,826,023
INTERGOVERNMENTAL
2,216,872
2,235,564
2,239,542
LICENSES AND PERMITS
723,670
796,365
728,436
FINES, FORFEITURES AND PENALTIES
335,000
350,000
335,000
PUBLIC CHARGES FOR SERVICES
602,248
579,865
724,417
INTERGOVERNMENTAL CHRGS FOR SERV
246,250
246,250
253,250
MISCELLANEOUS
198,675
198,917
326,788
INTERDEPARTMENTAL CHRGS FOR SERV
326,750
337,750
326,750
TOTAL REVENUES
$ 18,335,795
$ 18,421,322
$ 18,760,206
GENERAL GOVERNMENT
$ 2,568,323
$ 2,547,036
$ 2,364,950
PUBLIC SAFETY
7,654,798
7,775,626
7,962,618
HEALTH AND SANITATION
3,800
3,781
3,825
PUBLIC WORKS
3,095,089
3,132,319
3,064,060
EDUCATION AND RECREATION
1,926,970
1,917,735
2,008,553
CONSERVATION AND DEVELOPMENT
448,115
457,493
240,900
CAPITAL OUTLAY
758,200
758,280
1,208,500
UNCLASSIFIED
83,000
-
86,500
DEBT SERVICE
3,973,209
3,974,801
3,300,972
TOTAL EXPENDITURES
TRANSFERS FROM OTHER FUNDS/ADVANCES
TRANSFERS TO OTHER FUNDS
TOTAL OTHER FINANCING SOURCES/USES
*Taxes Revenue includes $13,778,373 property
tax levy, which is 1.098% higher than 2022.
FUND BALANCES
GENERALFUND
DEBT SERVICE TAX LEVY FUND
TOTAL FUND BALANCE
$ 20,511,504 $ 20,567,071 $ 20,240,878
2,225,709 1,893,205 1,631,723
(50,000) (50,000) (151,051)
$ 2,175,709 $ 1,843,205 $ 1,480,672
ACTUAL
12/31 /21
ESTIMATED
12/31 /22
BUDGET
12/31 /23
$ 7,878,219
$ 7,920,273
$ 7,920,273
349,501
4,903
4,903
$ 8,227,720
$ 7,925,176
$ 7,925,176
Resolution #091-2022
Page 2
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2023 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $13,778,373 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2022 for the uses and purposes set forth in the 2023 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.
DATED THIS 25t" DAY OF OCTOBER, 2022.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. John Terrence
Ald. Tom Kapusta
Ald. Deb Schroeder
Ald. Kevin Kubacki
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #091-2022, which
was adopted by the Common Council of the City of Muskego.
Clerk -Treasurer
10/22sem