CCR1984044RESOLUTION #44-84
APPROVAL OF 1984 SEWER UTILITY BUDGET
WHEREAS, the Public Sewer Committee has recommended that
attached Sewer Utility Budget for 1984 be approved by the
Common Council.
THEREFORE BE IT RESOLVED, that the Common Council of the
City of Muskego, upon the recommendation of the Public Sewer
Budget for 1984.
Committee, does hereby approve the attached Sewer Utility
DATED THIS DAY OF ")mp,k , 1984.
PUBLIC SEWER COMMITTCE
'Ald. Richard, Nivsjion
ATTEST :
City Clerk
ca
'E)
1984 MUSKEG0 SEWER UTILITY BUDGET
OPERATION, MAINTENANCE AND REPLACEMENT BUDGET
1983
REVENUES
Beginning Balance
User Charges
Surcharge Revenue
Less 2% for Bad Accts.
68,313
-0-
269,752
(6,761)
TOTAL 0 & M REVENUES 331 ,304
EXPENDITURES
0 Operation h Maintenance
Replacement
TOTAL EXPENDITURES
DEBT SERVICE BUDGET
Beginning Balance
Sewer Availability Revenue
User Charges
Interest Income
TOTAL REVENUE
EXPENSES
Principal
Due to City of Muskego
Interest
TOTAL EXPENSES
ENDING BALANCE
320,954
10,350
331 ,304
(46,000)
10,000
289,505
25,000
278,505
40,000
56,448
132,671
229,119
49,386
1984
75.052
-0-
320,925
310,575
10,350
320,925
140,000
50.000
316,771
25 io00
531 ,771
45,000
54,248
165,576
264,824
266,947