CCR1989293AMENDED
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION /I293439
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEGO FOR THE YEAR 1990
BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of
the Finance Committee, does hereby appropriate out of the receipts of the City of Muskego
various funds and purposes set up in the budget presented herewith for the purposes therein
for the year 1990 including monies received from the General Property Tax Levy, to the
stated, the following amounts:
REVENUES
ACNAL ESTIMATED BUDGET
1989 -9 MOS. TOTAL - 1989 1990
Taxes $ 2,469,685 $ 2,473,739 $ 2,554,400"
Intergovernmental Revenues 423,264 1,765,073
Regulation 6 Compliance 284,533 325,188
1,718,900
313,260
Public Charges for Services 2 18,407 227,657 217,155
Public Improvement 2,590 2,590 500
L Commercial Revenue 335.663 378.986 208.035
I
1 ~ ~~ ~~
Transfers from other Funds 4351753 2,391;131
TOTAL REVENUES
~~ ~~~ I~
2,344,700
$ 4,169,895 $ 7,564,364 $ 7,356,950
0 EXPENDITURES
General Government
Public Safety
Transportation
Education & Recreation
Unclassified
Trans.to Sewer Ut.-State Sh.
Indebtedness
TOTAL EXPENDITURES
I
I
ACTUAL EXPENSE
1989 - 9 Mos.
$ 655,148
1,580,245
476,486
435,197
30.083
1,262;547
113,325
$ 4,553,031
ESTIMATED
TOTAL - 1989
$ 896,099
2,054,686
681,926
577,398
98.686
2,509;402
123,325
$ 6,941,522
BUDGET
1990
$ 981,033
2,173,909
724,743
225.275
635,909
2,521;081
95,000
$ 7,356,950
ACUJAL EXPENSE ESTIMATED BUDGET
CAPITAL OUTLAY
REVENUES
Surplus Applied
1989 - 9 MOS. TOTAL - 1989 1990
-0 - $ 344,256 $ 457,754
EXPENDITURES $ 164,167 $ 326,086 $ 457,754
* Taxes revenue includes property tax of $2,450,000.
P .'
Reso.#293-89
Page 2
BE IT FURTHER RESOLVED that the Special Revenue Funds budget for 1990 as attached
is hereby approved.
BE IT FURTHER RESOLVED there is hereby levied a tax of $5.96 per $1,000.00 upon all the
taxable property within the City of Muskego as returned by the City Assessor in the year
1989 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 Muskego.
DATED THIS 15th DAY OF November , 1989.
-4 Ald. Edwin P. Dumke
Ald. Daniel J. Hilt
Ald. Harold L. Sanders
ATTEST:
0 City Clerk
I
I -' I -I II
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #293-89
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE GOVERNMENT AND
ADMINISTRATION OF THE CITY OF MUSKEGO FOR THE YEAR 1990
BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of
the Finance Committee, does hereby appropriate out of the he City of Muskego
for the year 1990 including monies received from the Levy, to the
various funds and purposes set up in the budget purposes therein
stated, the following amounts:
REVENUES
Taxes
Regulation 6 Compliance
Intergovernmental Revenues
Public Charges for Services
Public Improvement
Transfers from other Funds
Commercial Revenue
TOTAL REVENUES
ACTUAL
1989 -9 MOS.
BUDGET
1990
$ 2,554,400*
1,718,900
313,260
212,155
500
208.035
2,344,700
$ 7,351,950
""""""""""""""""""~ """""_"""""""""""""""" //
EXPENDITURES
AC~~AL EXPENSE
General Government
Public Safety
$ 655,148
Transportation
1,580,245
476,486
Education & Recreation 435,197
Unclassified
Indebtedness
30,083
1.262.547 / , ~ ,- ~
$ 4,553,031
113,325
ESTIMATED
TOTAL - 1989
$ 896,099
2,054,686
681,926
577,398
2,509,402
98,686
$ 6,941,522
123,325
BUDGET
1990
$ 979,140
2,173,794
724,743
635,909
222,283
2,521,081
$ 7,351,950
95,000
"""""""- "_""""""""""""""""""""""""""""""" f
REVENU
Surplus Applied
EXPENDITURES
ACTUAL EXPENSE
1989 - 9 MOS. TOTAL - 1989
ESTIMATED BUDGET
1990
-0- $ 344,256 $ 457,254
$ 164,167 $ 326,086 $ 457,254 """_"""""""""""""""""""""""""""""""""""""
* Taxes revenue includes property tax of $2,450,000.
- Reso.#293-89
Page 2
BE IT FURTHER RESOLVED that the Special Revenue Funds budget for 1990 as attached
is hereby approved.
BE IT FURTHER RESOLVED there is hereby levied a tax of $5.96 per $1,000.00 upon all the
taxable property within the City of Muskego as returned by the City Assessor in the year
1989 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 Muskego.
DATED THIS DAY OF , 1989.
FINANCE COMMITTEE
Ald. Edwin P. Dumke
Ald. Daniel J. Hilt
Ald. Harold L. Sanders
ATTEST:
City Clerk