CCR2022.091-Special Rev Budget AttachmentSPECIAL REVENUE FUNDS
Revenues
General property taxes
Intergovernmental revenues -
State Computer Replacement &
Operating grants
Licenses & Permits
Public charges for services
Commercial revenues
Total Revenues
Expenditures
Excess of Revenues over
(under) Expenditures
Other Financing Sources (Uses)
Transfer to General Fund
Transfer to Debt Service Fund
Transfer to Capital Borrowing Fund
Transfer to Capital Equipment Fund
TID Distribution
Transfer From Capital Projects Fund
Transfer from General Fund
Total Other Financing Sources (Uses)
Excess of Revenues and Other
Financing Sources over (under)
Expenditures and Other Uses
Fund Balances, Beginning of Period
Fund Balance, End of Period
BUDGET ESTIMATED BUDGET % CHANGE
2022 12/31/22 2023 (DECREASE)
$ 1,398,752 $ 1,389,974 $ 1,390,500 -0.59%
77,950 104,260 104,750
2 2 2
3,294,980 3,624,965 3,552,278
105,857 102,264 104,402
$ 4,877,541 $ 5,221,465 $ 5,151,932 5.57%
$ 2,647,652 $ 2,525,584 $ 3,336,676 25.93%
$ 2,229,889 $ 2,695,881 $ 1,815,256
(1,391,906) (1,387,165) (1,184,133)
(1,900,000) (1,900,000) (2,140,000)
- 20,544 -
50,000 50,000 50,000
(3,241,906) (3,216,621) (3,274,133) -0.99%
(1,012,017) (520,740) (1,458,877)
5,747,639 7,071,910 6,551,170
$ 4,735,622 $ 6,551,170 $ 5,092,293 7.53%
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.