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CCR1994246COMMON COUNCIL - CITY OF MUSKEG0 AMENDED RESOLUTION #246-94 APPROVAL OF 1995 CAPITAL BUDGET WHEREAS, the City of Muskego's Capital Budget Committee has recommended a capital budget for 1995, and WHEREAS, the Committee of the Whole has reviewed the budget and has recommended approval of a capital budget in the amount of $1,003,138, to be funded as follows: CAPITAL OUTLAY FROM UNAPPROPRIATED SURPLUS TRANSPORTATION Public Works $ 360,008 TOTAL CAPITAL OUTLAY FROM UNAPPROPRIATED SURPLUS $ 360,008 LIBRARY TRUST FUND GENERAL GOVERNMENT Information Systems (Library) $ 5,000 TOTAL LIBRARY TRUST FUND $ 5 I 000 FEDERAL ASSET FORFEITURE PUBLIC SAFETY Police Department $ 8,045 TOTAL FEDERAL ASSET FORFEITURE $ 8,045 REIMBURSEMENT FROM TIF GENERAL GOVERNMENT City Hall Planning Dept. Information Systems PUBLIC SAFETY Police Department Tess Corners Fire Dept. Muskego Volunteer Fire Co. EDUCATION AND RECREATION Cable Club Parks UNCLASSIFIED (Priority Lakes Exp.) r) TOTAL REIMBURSEMENT FROM TIF $ 10,835 500 109,674 20,450 4 I 020 5,000 41,846 5,900 42,500 $ 240,725 Resolution 246-94 Page 2 PUBLIC SAFETY Muskego Volunteer Fire Co. TRANSPORTATION Public Works EDUCATION AND RECREATION Library Parks TOTAL CAPITAL BORROWING 158,930 147,500 40,000 27,930 $ 389,360 TOTAL 1995 CAPITAL BUDGET $1,003,138 NOW, THEREFORE, BE IT RESOLVED that the Common Council of the Whole, does hereby approve the above 1995 Capital Budget in the City of Muskego, upon the recommendation of the Committee of the amount of $1,003,138. SPONSORED BY: COMMITTEE OF THE WHOLE Ald. Patrick A. Patterson Ald. Dominic D’Acquisto Ald. Edwin P. Dumke Ald. Brian R. Misko Ald. David J. Sanders Ald. David D. Taube Ald. Donna M. Woodard This is to certify that this is a true and accurate copy of City of Muskego. Resolution #246-94 which was adopted by the Common Council of the 11/94jmb