CCR2011151-City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #151-2011
APPROVAL OF 2012 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 2012 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 2011 12/31/11 2012
TAXES $ 12,007,917 $ 12,025,765 $ 12,021,917 *
INTERGOVERNMENTAL 1,526,165 1,593,959 1,417,855
LICENSES AND PERMITS 578,530 491,535 542,230
FINES, FORFEITURES AND PENALTIES 175,000 177,500 183,000
PUBLIC CHARGES FOR SERVICES 635,934 612,912 652,716
INTERGOVERNMENTAL CHRGS FOR SERV 137,950 136,650 131,462
MISCELLANEOUS 160,500 104,156 111,070
INTERDEPARTMENTAL CHRGS FOR SERV 157,850 157,850 199,600
TOTAL REVENUES $ 15,379,846 $ 15,300,327 $ 15,259,850
GENERAL GOVERNMENT $ 2,115,658 $ 2,134,257 $ 2,206,292
PUBLIC SAFETY 6,159,021 6,051,475 6,025,069
HEALTH AND SANITATION 4,080 4,050 4,050
PUBLIC WORKS 1,924,916 2,009,393 1,965,535
EDUCATION AND RECREATION 2,274,341 2,147,557 2,244,995
CONSERVATION AND DEVELOPMENT 280,305 270,944 270,455
CAPITAL OUTLAY 874,485 779,485 1,150,552
UNCLASSIFIED 120,000 - 146,128
DEBT SERVICE 2,300,617 2,298,617 3,129,961
TOTAL EXPENDITURES $ 16,053,423 $ 15,695,778 $ 17,143,037
TRANSFERS FROM OTHER FUNDS/ADVANCES 695,577 1,662,568 1,883,187
TRANSFERS TO OTHER FUNDS (22,000) (22,000) -
TOTAL OTHER FINANCING SOURCES/USES $ 673,577 $ 1,640,568 $ 1,883,187
*Taxes Revenue includes $11,935,917
property tax levy, which is 0.0% higher
than 2011.
Resolution #151-2011 Page 2
ACTUAL ESTIMATED ESTIMATED
12/31/10 12/31/11 12/31/12
FUND BALANCES
GENERAL FUND $ 5,206,723 $ 5,505,700 $ 5,149,170
DEBT SERVICE TAX LEVY FUND 1,075,223 2,021,365 2,088,683
TOTAL FUND BALANCE $ 6,281,946 $ 7,527,065 $ 7,237,853
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2012 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $11,935,917 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2011 for the uses and purposes set forth in the 2012 Budget.
BE IT FURTHER RESOLVED That the City Clerk-Treasurer is hereby authorized and
directed to spread this tax on the current tax roll of the City of Muskego.
TH
DATED THIS 25 DAY OF OCTOBER, 2011.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Neome Schaumberg
Ald. Tracy Snead
Ald. Kert Harenda
Ald. Neil Borgman
Ald. Keith Werner
Ald. Dan Soltysiak
Ald. Noah Fiedler
This is to certify that this is a true and accurate copy of Resolution #152-2011 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
10/11sem