CCR1994264COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #264-94
AMENDMENT TO 1994 BUDGET
WHEREAS, Section 65.90(5)(a) of the Wisconsin Statutes permits the
Common Council to make budgetary adjustments.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City
hereby direct the City Clerk/Comptroller to make the following
of Muskego, upon the recommendation of the Finance Committee, does
adjustments to the 1994 City Budget:
AMENDED
REVENUES
ProDertv
1994 BUDGET
- - Taxes $3,560,803
Intergovernmental Revenues 1,505,792
Regulation fi Compliance 534,865
Public Charges for Services 664,043
Public Improvements 300
Commercial Revenue 192,020
Transfers from other Funds 3,248,993
TOTAL REVENUES
EXPENDITURES
General Government
Public Safety
Health and Sanitation
Transportation
Education L Recreation
Unclassified
Transfer to Other Funds
Indebtedness
$9,706,816
$1,430,718
2,875,776
1,001,953
352,028
807,869
151,936
3,006,072
80,464
1994 BUDGET
$3,560,803
1,505,792
534,865
668,383
300
192,020
3,248,993
$3,711,156
$1,466,318
2,803,172
1,001,953
352,028
817,699
103,450
3,006,072
80,464
TOTAL EXPENDITURES $9,706,816 $9,711,156
Surplus Applied for Capital Outlay $ 610,237 $ 610,237
Transportation Funds - 12,070
Transfer from Library Trust Fund 5,000 5,000
Transfer Capital Budget Parks -
Transfer from Capital Budget
Capital Outlay Revenue $ 615,237 $ 627,307
Capital outlay Expenditures $ 615,237 $ 627,307
- - -
0 Resolution #264-94
BE IT FURTHER RESOLVED that the Clerk is directed to publish a
Class I Notice in accordance with Section 65.90(5)(a) within 10
days of adoption of this Resolution.
DATED THIS 13TH DAY OF DECEMBER , 1994.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Patrick A. Patterson
Ald. David J. Sanders
Ald. Edwin P. Dumke
This is to certify that this is a true and accurate copy of
City of Muskego.
Resolution #264-94 which was adopted by the Common Council of the
12/94 jmb
""..L" LAlL "I CAYil"
RESOLUTION Y264-94
AUENDK€NT TO 1994 BUDOET
WHEREAS, section 65.90(5)(a) of the Wisconsin Statutes permits the
Common Council to make budgetary adjustments.
how, THEREFORE, BE IT RESOLVED that the Common Council of the City
of Muskego, upon the recommendation of the Finance Committee, does
hereby direct the City Clerk/Conpteoller to make the following
adjustments to the 1994 City Budget:
PJLDmm
PzvmUes
1996 BGDGET 1994 BIIDGR
Eropnrty TLY.. 53.550.803
1nt"emabX.tal R-"e.
534,865
$3,560,803
3,505,792
ReguLath 6 Compliance
1,505,792
534,865
$9,706,816 $9,711,156
51,430,118
2,875,776
1,001.953
352,028
807,869
151.936
80.464
3,006.07a
$1,466,310
2,883,172
1,001,953
352,028
817,699
103,450
3,006,072
80,464
Topy. ZaFWDI~S 19,706,816 19,711,156
Sqlun Applied for capite1 atlay 5 610,231
Tran-htion Funds
Transfer from Library Trust Fund 5,000
Trmsfer Capid Budget Parks
I 610,237
12,070
5.000
Transfer fmm Capital Budpat - -
capital outlay I 615,231 $ 627,307
-pial Outlay Expendims 5 615,237 $ 627,307
-
- - -
BE IT FURTIER RESOLW that the Clerk is directed to publish a
Clash I Notice in accordance wfth SeCtlon 65.90(5)(a) within 10
days Of adoption of thls Resolution. -
DATED THIS DAY OF DECENBER , 1994.
SPONSORED BY:
FXNNAWCE COMMI7TEE
Ald. Patrick A. Patterson
Ald. Edwin P. We Ald. David J. Sanders
This is to certify that this is a true and accurate copy of
City of Muskego.
Resolution :264-94 which tes adopted by the Common Council of the
City Clerk
12/94jmb