CCR2025.063-2026 City Budget (draft)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:
SUMMARY OF REVENUE AND EXPENSE
GENERAL AND DEBT
BUDGET
ESTIMATED
BUDGET
SERVICE FUNDS
2025
12/31/25
2026
TAXES
$ 14,261,838 *
$14,261,502
$ 14,428,346
INTERGOVERNMENTAL
3,018,462
3,099,406
3,107,544
LICENSES AND PERMITS
744,890
753,940
753,815
FINES, FORFEITURES AND PENALTIES
350,000
318,000
320,000
PUBLIC CHARGES FOR SERVICES
741,543
675,037
731,546
INTERGOVERNMENTAL CHRGS FOR
255,500
255,500
270,000
SERV
MISCELLANEOUS
859,911
1,254,486
851,061
INTERDEPARTMENTAL CHRGS FOR
231,750
109,360
171,300
SERV
TOTAL REVENUES
$20,463,894
$20,727,231
$ 20,633,612
GENERAL GOVERNMENT
$2,647,665
$2,470,262
$2,454,610
PUBLIC SAFETY
9,087,654
9,118,175
9,605,677
HEALTH AND SANITATION
3,831
3,938
3,831
PUBLIC WORKS
3,310,005
3,360,965
3,400,935
EDUCATION AND RECREATION
2,239,739
2,101,022
2,241,753
CONSERVATION AND DEVELOPMENT
267,430
267,520
268,505
CAPITAL OUTLAY
973,500
973,500
698,300
UNCLASSIFIED
94,000
-
94,000
DEBT SERVICE
2,480,455
2,486,565
2,491,259
TOTAL EXPENDITURES
$21,104,279
$20,781,947
$ 21,258,870
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
$ 629,259
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