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CCR1993265COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION #265-93 APPROVAL OF 1994 CAPITAL BUDGET WHEREAS, the City of Muskego's Capital Budget Committee has recommended a capital budget for 1994, and WHEREAS, the Finance Committee has reviewed the budget and has recommended approval of a capital budget in the amount of $797,065, to be funded as follows: CAPITAL OUTLAY FROM UNAPPROPRIATED SURPLUS GENERAL GOVERNMENT Mayor/Council Mayor City Clerk Assessor Planning Department Information Systems PUBLIC SAFETY Tess Corners Fire Dept. Police Department Building Inspection Dept. TRANSPORTATION Public Works EDUCATION & RECREATION Cable Club Recreation Parks TOTAL CAPITAL OUTLAY FROM UNAPPROPRIATED $ 2,296 8,716 8,000 59,500 1,300 $118,014 38,202 $ 5,065 10,388 4,800 $ 20,253 $390,918 LIBRARY TRUST FUND $ 300 4,200 2,780 4 7,280 SURPLUS $563,465 GENERAL GOVERNMENT Information Systems (Library) TOTAL LIBRARY TRUST FUND $ 5,000 $ 5,000 Resolution 265-93 Page 2 -0 BORROWING FOR CAPITAL EXPENDITURES GENERAL GOVERNMENT Mayor City Clerk PUBLIC SAFETY Police Department EDUCATION h RECREATION Parks $ 3,000 8,300 162,000 55,300 TOTAL BORROWING FOR CAPITAL EXPENDITURES $228,600 TOTAL CAPITAL BUDGET $797,065 I NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the above 1994 Capital Budget in the amount of $791,065. DATED THIS 23RD DAY OF NOVEMBER 0 , 1993. SPONSORED BY: FINANCE COMMITTEE Ald. Patrick A. Patterson Ald. Edwin P. DUmke Ald. David J. Sanders This is to certify that this is a true and accurate copy Of Resolution #266-93 which was adopted by the Common Council of the City of Muskego. 11/93jmb