CCR2025.063-2026 City Budget (Amended)AMENDED
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #063-2025
APPROVAL OF 2026 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 2026 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:
GENERAL AND DEBT
SERVICE FUNDS
TAXES
INTERGOVERNMENTAL
LICENSES AND PERMITS
FINES, FORFEITURES AND PENALTIES
PUBLIC CHARGES FOR SERVICES
INTERGOVERNMENTAL CHRGS FOR
SERV
MISCELLANEOUS
INTERDEPARTMENTAL CHRGS FOR
SERV
TOTAL REVENUES
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH AND SANITATION
PUBLIC WORKS
EDUCATION AND RECREATION
CONSERVATION AND DEVELOPMENT
CAPITAL OUTLAY
UNCLASSIFIED
DEBT SERVICE
TOTAL EXPENDITURES
SUMMARY OF REVENUE AND EXPENSE
BUDGET
ESTIMATED
BUDGET
2025
12/31 /25
2026
$ 14,261,838 *
$14,261,502 $
14,428,346
3,018,462
3,099,406
3,107,544
744,890
753,940
753,815
350,000
318,000
320,000
741,543
675,037
731,546
255,500
255,500
270,000
859,911
1,254,486
851,061
231,750
109,360
193,643
$20,463,894 $20,727,231 $ 20,655,955
$2,647,665
$2,470,262
$2,456,333
9,087,654
9,118,175
9,619,247
3,831
3,938
3,831
3,310,005
3,360,965
3,405,198
2,239,739
2,101,022
2,244,168
267,430
267,520
268,876
973,500
973,500
698,300
94,000
-
94,000
2,480,455
2,486,565
2,491,259
$21,104,279 $20,781,947 $ 21,281,212
TRANSFERS FROM OTHER 1,535,793 1,359,963 827,320
FUNDS/ADVANCES
TRANSFERS TO OTHER FUNDS (895,408) (180,000) (202,061)
TOTAL OTHER FINANCING $ 640,385 $ 1,179,963 $ 625,259
SOURCES/USES
*Taxes Revenue includes $14,381,621 property tax levy, which is 1.17% higher than 2025.
ACTUAL
ESTIMATED
BUDGET
12/31 /24
12/31 /25
12/31 /26
FUND BALANCES
GENERAL FUND
$ 9,314,358
$ 9,705,847
$ 9,705,847
DEBT SERVICE TAX LEVY FUND
173,671
907,429
907,429
TOTAL FUND BALANCE
$ 9,488,029
$ 10,613,276
$ 10,613,276
Resolution #063-2025 Page 2
BE IT FURTHER RESOLVED that the Special Revenue Funds budget for 2026 as
attached is hereby approved.
BE IT FURTHER RESOLVED that there is hereby levied a tax of $14,381,621 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2025 for the uses and purposes set forth in the 2026 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 28'" DAY OF OCTOBER 2025.
SPONSORED BY:
COMMON COUNCIL
This is to certify that this is a true and accurate copy of Resolution #063-2025, which
was adopted by the Common Council of the City of Muskego.
City Clerk
10/25jam