CCR1983054P
RESOLUTION #54-83
APPROVAL OF 1983 SEWER UTILITY BUDGET
WHEREAS, it has been determined that the attached
proposed 1983 Sewer Utility Budget be approved by
the Common Council, and
WHEREAS, the Public Sewer Committee has recommended
that attached Sewer Utility Budget in the amount of
$560,423.00 be approved,
THEREFORE, BE IT RESOLVED that the Common Council
Public Sewer Committee, does hereby approve of the
of the City of Muskego, upon the recommendation of the
attached proposed 1983 Sewer Utility Budget in the
amount of $560.423.00.
DATED THIS ,$$ DAY OF /“p,A&a,y , 1983.
PUBLIC SEWER COMMITTEE
ATTEST:
City Clerk
Ald. ” Ralph Tomczyk
I I
i
CITY OF hlUSKEG0
1983 SEWER UTILITY BLIDGET
REVENUE - 1981
Sewer Service Charges $428.000
Customer Penalties 300
Sewer Connect ion Fees 6 Interest from Investments 15,000
TOTAL $463,300
20,000
EXF’ENSES 1981
Supervision & Labor $51,830
Operating Supplies & Exp. 6,000
Chemical Expenses 10,000
Transportation Espenses 2,000
Maint. of Bldgs & Grounds 700
hlaint. of Trentment Plt. Eqpt. 5,000
Maint. of Sewage Collection
Ewt . 7 I 000
Rent Expense 6,000
Accounting 8: Collection 3,000
General Office Salaries 3,000
General Office Supplies 1,600
Employee Pension & Benefits 7,000
Other General Expenses
Outside Services 15,000
Legal Fees -
Utilities 55,000
Town of Norway 12,000
Telephone -
Engineer Fees (New Acct.)
Insurance
Peplacement Fund
Due to City of Muskego 205,757
Interest-Long Term Debt 60.297
Principal Revenue Bonds 35,000
-
- - -
TOTAL $488.184
1982
S415,169
125
32,645
-
10,000
$457,939
1982
$55,000
2,000
8, 000
2 I 500
3,500
12,000
12,000
8,500
2,250
5,500
9.000
1,000
10,000
-
22,000
62,000
8,200
7,000
325
-
138,575
58,373
35,000
$462,723
-
1983
S627,570
100
25,000
$662,670
1o.noo
1983
$75,209
2 I 500
5,000
2,800
3,500
9,000
7,000
G .OOO
10,000
2 ~ 500
2,000
9,000
35,000
1 ,000
20,000
20 ~ 000
68,000
400
20,000
10,350
2,045
132,671
56,448
40 I 000
$560,423