CCR2008091-2007AmendBudget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #091-2008
A RESOLUTION AMENDING THE 2007 BUDGET
OF THE CITY OF MUSKEGO
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WAUKESHA COUNTY,
WISCONSIN, DOES RESOLVE AS FOLLOWS:
WHEREAS, pursuant to Wis. Stats. 65.90(5)(a), the Common Council of the City of Muskego is
permitted to approve budget amendments to its 2007 budget, and
NOW THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon
the recommendation of the Finance Committee, does hereby approve the budget amendments
on the following page.
BE IT FURTHER RESOLVED that the Clerk-Treasurer is directed to publish a Class 1 Notice in
accordance with Section 65.90(5)(a) within 10 days of adoption of this Resolution.
ND
DATED THIS __22 _ DAY OF _ APRIL_____, 2008
SPONSORED BY:
FINANCE COMMITTEE
Ald. Tracy Snead
Ald. Keith Werner
Ald. Tina Schaefer
This is to certify that this is a true and accurate copy of Resolution #091-2008 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
4/2008sem
st
Published on the 1 day of May, 2008.
CITY OF MUSKEGO
2007 BUDGET AMENDMENT
April, 2008
Amended
2007 Budget Final
GENERAL AND DEBT Prior to April, 2008 Amended
SERVICE FUNDS Amendments 2007 Budget
TAXES $ 11,225,902 $ 11,225,902
INTERGOVERNMENTAL 1,506,433 1,506,433
LICENSES AND PERMITS 849,570 849,570
FINES, FORFEITURES AND PENALTIES 180,000 180,000
PUBLIC CHARGES FOR SERVICES 710,655 710,655
INTERGOVERNMENTAL CHRGS FOR SERV 110,600 110,600
MISCELLANEOUS 575,000 575,000
INTERDEPARTMENTAL CHRGS FOR SERV 76,960 76,960
TOTAL REVENUES $ 15,235,120 $ 15,235,120
GENERAL GOVERNMENT $ 2,328,565 $ 2,328,565
PUBLIC SAFETY 5,635,863 5,635,863
HEALTH AND SANITATION 3,731 3,731
PUBLIC WORKS 1,879,211 1,906,949
EDUCATION AND RECREATION 2,212,988 2,212,988
CONSERVATION AND DEVELOPMENT 323,059 329,921
CAPITAL OUTLAY 867,618 867,618
UNCLASSIFIED 106,769 72,169
DEBT SERVICE 2,713,396 2,713,396
TOTAL EXPENDITURES $ 16,071,200 $ 16,071,200
TRANSFERS FROM OTHER FUNDS/ADVANCES 906,872 906,872
TRANSFERS TO OTHER FUNDS (70,792) (70,792)
TOTAL OTHER FINANCING SOURCES/USES $ 836,080 $ 836,080