CCR2023.066-2024 City BudgetCOMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #066-2023
APPROVAL OF 2024 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 2024 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
2023
12/31/23
2024
TAXES
$ 13,826,023
$ 13,825,089
$ 14,048,450 "
INTERGOVERNMENTAL
2,239,542
2,276,411
2,851,559
LICENSES AND PERMITS
728,436
730,914
727,290
FINES, FORFEITURES AND PENALTIES
335,000
340,000
335,000
PUBLIC CHARGES FOR SERVICES
724,417
666,543
729,267
INTERGOVERNMENTAL CHRGS FOR SERV
253,250
252,000
252,000
MISCELLANEOUS
326,788
677,490
685,427
INTERDEPARTMENTAL CHRGS FOR SERV
326,750
327,000
107,250
TOTAL REVENUES
$ 18,760,206
$ 19,095,447
$ 19,736,243
GENERAL GOVERNMENT
$ 2,364,950
$ 2,429,335
$ 2,549,227
PUBLIC SAFETY
7,962,618
8,117,789
8,614,531
HEALTH AND SANITATION
3,825
3,806
3,850
PUBLIC WORKS
3,064,060
3,370,359
3,191,599
EDUCATION AND RECREATION
2,008,553
1,958,348
2,136,540
CONSERVATION AND DEVELOPMENT
240,900
237,734
242,496
CAPITAL OUTLAY
1,208,500
958,500
990,500
UNCLASSIFIED
86,500
-
90,000
DEBT SERVICE
3,300,972
3,300,972
3,389,350
TOTAL EXPENDITURES
TRANSFERS FROM OTHER FUNDS/ADVANCES
TRANSFERS TO OTHER FUNDS
TOTAL OTHER FINANCING SOURCES/USES
*Taxes Revenue includes $14,001,300 property
tax levy, which is 1.618% higher than 2023.
FUND BALANCES
GENERALFUND
DEBT SERVICE TAX LEVY FUND
TOTAL FUND BALANCE
$ 20,240,878
1,631,723
(151,051)
$ 20,376,843
1,574,543
(200,000)
$ 21,208,093
1,663,809
(191,959)
$ 1,480,672 $ 1,374,543 $ 1,471,850
ACTUAL
12/31 /22
ESTIMATED
12/31 /23
BUDGET
12/31 /24
$ 7,968,923
$ 7,975,430
$ 7,975,430
146,796
233,436
233,436
$ 8,115,719
$ 8,208,866
$ 8,208,866
Resolution #066-2023
Em
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2024 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $14,001,300 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2023 for the uses and ♦i set forth in the 2024 Budget.
BE IT FURTHER RESOLVED That the City Clerk is hereby authorized and directed to
spread this tax on the current tax roll of the City of Muskego.
COMMITTEE OF •
Rob Wolfe
Aid. Bob Hammel
Aid. John Terrence
Aid. Tom Kapusta
Deb Schroeder
Aid. Kevin Kubacki
Aid. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #066-2023, which
was adopted by the Common Council of the City of Muskego.
City -Clerk
10/23sem
SPECIAL 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
2023 12/31/23 2024 (DECREASE)
$ 1,390,500 $ 1,194,974 $ 1,200,000-13.70%
104,750 110,505 104,710
2
3,552,278 4,328,778 3,925,335
104,402 243,503 147,761
$ 5,151,932 $ 5,877,760 $ 5,377,806 4.38%
$ 3,336,676 $ 3,063,814 $ 2,883,301-13.59%
$ 1,815,256 $ 2,813,946 $ 2,494,505
(1,184,133) (1,001,708) (1,253,809)
(2,140,000) (2,140,000) (1,500,000)
50,000 200,000 100,000
(3,274,133) (2,941,708) (2,653,809) 18.95%
(1,458,877) (127,762) (159,304)
5,092,293 6,457,898 6,330,136
$ 3,633,416 $ 6,330,136 $ 6,170,832 69.84%
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.