CCR2025.063-Special Rev Budget Attachment (draft)BUDGET
ESTIMATED
BUDGET
% CHANGE
2025
12/31/25
2026
(DECREASE)
SPECIAL REVENUE FUNDS
Revenues
General property taxes
$
1,360,000
$ 1,429,739
$ 1,430,000
5.15%
Intergovernmental revenues -
State Computer Replacement &
Operating grants
96,760
141,634
140,205
Public charges for services
3,952,474
4,039,240
3,961,968
Commercial revenues
633,547
474,298
224,658
Total Revenues
$
6,042,781
$ 6,084,911
$ 5,756,831
-4.73%
Expenditures
$
3,654,071
$ 2,809,676
$ 2,913,875
-20.26%
Excess of Revenues over
(under) Expenditures
$
2,388,710
$ 3,275,235
$ 2,842,956
Other Financing Sources (Uses)
Transfer to General Fund
(91,681)
(93,276)
-
Transfer to Debt Service Fund
(935,113)
(935,113)
(328,320)
Transfer to Capital Equipment Fund
(1,700,000)
(1,700,000)
(1,880,395)
Transfer from General Fund
180,000
180,000
150,000
Total Other Financing Sources (Uses)
$
(2,546,794)
$ (2,548,389)
$ (2,058,715)
19.16%
Excess of Revenues and Other
Financing Sources over (under)
Expenditures and Other Uses
(158,084)
726,846
784,241
Fund Balances, Beginning of Period
7,617,715
7,617,715
8,344,561
Fund Balance, End of Period
$
7,459,631
$ 8,344,561
$ 9,128,802
22.38%
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.