CCR2024.061-2025 Operating BudgetCOMMON COUNCIL - C'TY OF MUSKEGO
RESOLUTION #061-2024
APPROVAL OF 2025 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 2025 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
2024
12/31/24
2025
TAXES
$ 14,048,450 *
$4,048,130
$ 14,261,838
INTERGOVERNMENTAL
2,851,559
2,955,182
3,018,462
LICENSES AND PERMITS
727,290
725,725
744,890
FINES, FORFEITURES AND PENALTIES
335,000
398,310
350,000
PUBLIC CHARGES FOR SERVICES
729,267
695,272
741,543
INTERGOVERNMENTAL CHRGS FOR
252,000
255,000
255,500
SERV
MISCELLANEOUS
685,427
956,427
859,911
INTERDEPARTMENTAL CHRGS FOR
107,250
110,500
231,750
SERV
TOTAL REVENUES
$19,736,243
$20,144,546
$ 20,463,894
GENERAL GOVERNMENT
$2,549,227
$2,498,433
$2,647,665
PUBLIC SAFETY
8,614,531
8,543,069
9,087,654
HEALTH AND SANITATION
3,850
3,831
3,831
PUBLIC WORKS
3,191,599
3,381,334
3,310,005
EDUCATION AND RECREATION
2,136,540
2,133,984
2,239,739
CONSERVATION AND DEVELOPMENT
242,496
247,393
267,430
CAPITAL OUTLAY
990,500
991,095
973,500
UNCLASSIFIED
90,000
-
94,000
DEBT SERVICE
3,389,350
3,394,850
2,480,455
TOTAL EXPENDITURES
$21,208,093
$21,193,989
$ 21,104,279
TRANSFERS FROM OTHER
1,663,809
1,598,280
1,535,793
FUNDS/ADVANCES
TRANSFERS TO OTHER FUNDS
(191,959)
(175,000)
(895,408)
TOTAL OTHER FINANCING
$ 1,471,850
$ 1,423,280
$ 640,385
SOURCESIUSES
*Taxes Revenue includes $14,215,038 property
tax levy, which is 1.527% higher than 2024.
ACTUAL
ESTIMATED
BUDGET
12/31 /23
12/31 /24
12/31 /25
FUND BALANCES
GENERAL FUND
$ 8,244,919
$ 8,560,826
$ 8,466,826
DEBT SERVICE TAX LEVY FUND
135,604
193,534
193,534
TOTAL FUND BALANCE
$ 8,380,523
$ 8,754,360
$ 8,660,360
Resolution #061-2024
Page 2
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2025 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $14,215,038 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2024 for the uses and purposes set forth in the 2025 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.
DATED THIS 22nd DAY OF OCTOBER, 2024.
SPONSORED BY:
we] ►►AI&Eel [f1611J►Eel lI
This is to certify that this is a true and accurate copy of Resolution #061-2024, which
was adopted by the Common Council of the City of Muskego.
City Clerk
1 0/24sern
BUDGET
ESTIMATED
BUDGET
% CHANGE
2024
12/31/24
2025
(DECREASE)
SPECIAL REVENUE FUNDS
Revenues
General property taxes
1,200,000
$ 1,375,451
$ 1,360,000
13.33%
Intergovernmental revenues -
State Computer Replacement &
Operating grants
104,710
104,164
96,760
Public charges for services
3,025,335
4,063,265
3,950,824
Commercial revenues
147,761
274,994
635,197
Total Revenues
$
5,377,806
$ 5,817,875
$ 6,042,781
12.37%
Expenditures
$
2,883,301
$ 3,227J32
$ 3,654,071
26.73%
Excess of Revenues over
(under) Expenditures
$
2,494,505
$ 2,590,742
$ 2,388,710
Other Financing Sources Uses
Transfer to General Fund
-
-
(91,681)
Transfer to Debt Service Fund
(1,253,809)
(1,193,280)
(935,113)
Transfer to Capital Equipment Fund
(1,500,000)
(2,300,000)
(1,700,000)
Transfer from General Fund
100,000
175,000
180,000
Total Other Financing Sources (Uses)
$
(2,653,809)
$ (3,318,280)
$ (2,546,794)
4.03%
Excess of Revenues and Other
Financing Sources over (under)
Expenditures and Other Uses
(159,304)
(727,537)
(158,084)
Fund Balances, Beginning of Period
6,330,136
7,333,744
6,606,207
Fund Balance, End of Period
$
6,170,832
$ 6,606,207
$ 6,448,123
4,49%
PLEASE NOTE: ](is possible that inenrbers 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 ot'disabled individuals through appropriate aids and services.
For additional information or to request this service, contact Muskego City Hall, (262) 679-4100.