CCR1988249AMENDED
COUNCIL - CITY OF MUSKEGO
RESOWTION W249-88
APPROPRIATING THE NECESSARY FUNE FOR THE OPERATION OF THE GOVE- AND
ADMINISTRATION OF THE CITY OF MUSKEGO FDR ME YEAR 1989
BE IT RESOLVED that the Cmn Council of the City of Muskego, upon the recommendation of
the Finance Committee, does hereby appropriate cut of the receipts of the City of kskego
for the year 1989 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:
REVENUES
ACIWU ESTIMATED BUDGET
1988 -9 MOS. TOTAL - 1988 1989
Taxes $ 2,276,112 $ 2,337,512 $ 2,468,112*
Intergovernmental Revenues 399,674 1,711,185 1 ,740,250
Regulation & Compliance 284,928 320,893 251,060
Public Charges for Services 168,214 179,359 175,812
public Improvement 2,354 2,354 300
Comercial Revenue 163,447 214,510 186,975
Transfers from other Funds 1,999,141 2,016,530 2,132,551 TOTAL REVENUES $ 5,293,811 $ 6,782,343 3 6,955,060
ACWL EXF'ENSE ESTIMATED BUDXT
EXPENDITURES 1988 - 9 MDS. TDTAL - 1988 1989
General Government $ 631,173 $ 876,841 $ 886,884
public Safety 1,294,265 1,834,977 2,005,165
Transportation 41 2,370 592,865 658,003
Education & Recreation 383,795 529,223 555,283
Unclassified 30,862 60,959 245,388
Indebtedness 1 ,422,805 2,412,804 2,504,337
Trans.to Sewer Ut.-State Sh. 100,000 1 00,000 100,000
TOTAL EXPENDITURES 4, , 3 6,401,669 $ 6,955,060
AClML EG'ENSE ESTIMATED BUDGET
CAPITAL OrnY 1988 - 9 MIS. TOTAL - 1988 1989
REVENUES
Surplus Applied -0 - $ 153,096 $ 332,848
Transfer from Sewer Utility TOTAL REVENUES 7 $: 153,096 $ 344,256
11,408
EXF'ENDITURES $ 96,911 $ 153,096 $ 344,256
* Taxes revenue includes property tax of $2,391,112.
-. - A. ’%
. Reso.#249-88
Page 2 -: ..
BE IT FURTHER RESOLVED that the Special Revenue Funds budget for 1989 as attached
is hereby approved.
BE IT FURTHER RESOLVED there is hereby levied a tax of $5.958 per $1,000.00 upon all the
taxable property within the City of kskego as returned by the City Assessor in the year
1988 for uses and purposes set forth in said budget.
BE IT FURTHER RESOLVED that the City Clerk be and is hereby authoriwd and directed to
spread the said tax upon the current tax roll of the City of Muskego.
NED THIS 22nd DAY OF November , 1988.
!
FINANCE CCMMITSEE
ATIEST :
City Clerk
11 /88
jz R249-88Am
Mayor Wayne G. Salentine
Ald. Mitchel Penovich
Ald. Mn P. Dwlke
Ald. Daniel J. Hilt
.. -.
'0
LL4 J
o>
mu mo 0 e a
5
a
c
r
0
c " :: >
m
$c.? 00
2 a
3 e
U 4
i !5
W c
..
d
N. N
$8
28 -. 9
Ni
0
N
d
d
9 . E.
N
0 9 N
G: T1,
d .
N
c
H
m w
0 ?
2 0
c VI
a .
i
r
e 00000000
Lnw~ooooo erne0 0. N, 0. s 2. 4 %
NI1 F; 3
????????
w 0
0
m m
m w
?
n.
e
k 0
h .* u
c
a
i-
e
::
m m
2
m m
0
0 0
3
9 4
0
0 0
9
0. s
i
000
"0 om0 999
m - 0.
"E
00
00 00
om
??
0. 9
m
0 0 0 0 0
5 ?
m
0 0 9 2
0
4 E
2
Ln
c m N - ? .
CI 0
h e
3 U
.. m 2 m
8
x m
3 =
c 0
r .* + "
? c N
m e
m.
.
i
a
3
I ,
.
Y
i
3
.
\ I, ..
CmON COUNCIL - CITY OF MIS=
RESOLUI'ION #249-88
APPROPRIATING ?HE NECESSARY FUNDS EDR THE OPERATICN OF THE GOVERNMENT AND
ACMINISTRATION OF THE CITY OF MUSKEGO FDR THE YEAR 1989 /
BE IT RESOLVED that the Cmn Council of the City of h recomnendation of
the Finance Committee, does hereby appropriate out of th e City of bskego
for the year 1989 including monies received from the Ge Tax Levy, to the
various funds and purposes set up in the budget present e purposes therein
stated, the following amounts:
ACTUAL BUDGET REvmuEs 1988 -9 MOS.
Taxes $ 2,276,112 $ 2,468,112"
Intergovernmental Revenues 399,674 Regulation h Compliance 284,928 public Charges for Services 168,214 Public Improvement 2,354
Commercial Revenue 319.326 186.675 ~ .
Transfers from other Funds . .- 2,016,530 2,132;051
TOTAL REVENUES $ 5,449,74 $ 6,942,010 ""_""""""""""""""""" """"""""""""""""""""- /
?$ YES" TWIN, - 1988 EXPENDITURES 1989
ESTIMATED BUDGET
General Government
Public Safety / 631,173
$ 876,841 $ 883,701
1,294,265 1,834,977 2,002,356 Transportation 412,370 592,865 657,650
Education & Recreation 383,795 529,223 552,536
Unclassified 30,862 60,959 241,430
Indebtedness 1,422,805 2,412,804 2,504,337
Trans.to Sewer 100,000 100,000 100,000 TOTAL EXPENDITURES * 942,
""""""""- 7""""- ............................
ACTUAL EXPENSE ESTIMATED BUDGET
1988 - 9 M)S. TOTAL - 1988 1989
I mms /
MPENDI'IZTRES
-0- $ 153,096 $ 344,256
$ 96,911 $ 153,096 $ 344,256 ""_""""""""""""""""""""""""""""""""""""""
* Taxes revenue includes property tax of $2,391,112.
1‘ *
Reso.8249-88
Page 2
BE IT FURTHER RESOLVED that the Special Revenue Funds budget for 1989 as attached
is hereby approved.
BE IT FURTHER RESOLVED there is hereby levied a tax of $5.958 per $1,000.00 upon all the
taxable property within the City of Nukego as returned by the City Assessor in the year
1988 for uses and purposes set forth in said budget.
BE IT FURTHER RESOLVED that the City Clerk be and is hereby authorized and directed to
spread the said tax upon the current tax roll of the City of hskego.
DATED THIS DAY OF , 1988. -
byor Wayne G. Salentine
Ald. Mitchel Penovich
ALd. Edwin P. Me
ALd. Daniel J. Hilt
ATEST:
0