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CCR1999056I '0 i ~ *Corrected* COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION # 56-99 AMENDMENT TO 1998 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 of Muskego upon the recommendation of the Finance Committee, does hereby direct the Finance Director to make the following adjustments to the 1998 City Budget: GENERAL AND DEBT SERVICE FUNDS Revenues Taxes Intergovernmental RegulationlCompliance Public Charges for Services Public Improvements Commercial Revenue Transfer from other Funds Total Revenues Expenditures General Government Public Safety Health and Sanitation Transportation Education & Recreation Unclassified Indebtedness Transfers to other Funds Total Expenditures SUMMARYOFREVENUEANDEXPENSE BUDGET AMENDED 1998 1998 $ 5,455,664 $ 5,455,664 1,437,911 1,474,911 532,886 532,886 890,598 940,323 250 250 261,850 261,850 3,839,239 4,190,355 $ 12,418,398 $ 12,856,239 $ 2,000,857 $ 2,025,550 3,628,927 3.732,777 444,520 447,920 1,737,817 1,772,817 1,052,541 1,062,041 295,398 205,680 3,258,338 3,609,454 0 0 $ 12,418,398 $ 12,856,239 0 COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION # 56-99 AMENDMENT TO 1998 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 of Muskego upon the recommendation of the Finance Committee, does hereby direct the Finance Director to make the following adjustments to the 1998 City Budget: SUMMARY OF REVENUE AND EXPENSE BUDGET AMENDED GENERAL AND DEBT SERVICE 1998 1998 FUNDS Revenues Taxes Intergovernmental Regulation/Compliance Public Charges for Services Public Improvements Commercial Revenue Transfer from other Funds Total Revenues Expenditures General Government Public Safety Health and Sanitation Transportation Education & Recreation Unclassified Indebtedness Transfers to other Funds Total Expenditures $ 5.455,664 1,437,911 532,886 890,598 250 261,850 3,839,239 $ 12,418,398 $ 5,455,664 1,474,911 532,886 940,323 250 261,850 4,190,355 $ 12,856,239 $ 2,000,857 3,628,927 444,520 1.737,817 1,052,541 295,398 3,258,338 0 $ 12,418,398 $ 2,025,550 3,732,777 447,920 1,772,817 1,062,041 205,680 3.609.454 $ 12,856,239 Reso. #56-99 CAPITAL c . BUDGET AMENDED 1998 1998 Surplus applied to Capital Outlay $ 32,400 $ 47,303 Transfer from Landfill Fund 11 5,660 115,660 Use of Federal Forfeiture Funds 2,100 2,174 Capital Outlay Revenue $ 150,160 $ 165,137 Capital Outlay Expenditures 150,160 165,137 BE IT FURTHER RESOLVED that the Clerk-Treasurer 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 APRIL , 1999 SPONSORED BY: FINANCE COMMITTEE Ald. Mark Slocomb Ald. David J. Sanders Ald. Nancy C. Salentine PUBLISHED THIS 22nd DAY OF APRIL , 1999. This is to certify that this is a true and accurate copy of Resolution #56-99 which was adopted by the Common Council of the City of Muskego. STATE OF WISCONSIN ) Suzanne Sobczyk being duly sworn, doth ) ss. Milwaukee County ) a newspaper published at MUSKEGO, Wisconsin and that an advertisement of which the annexed is a true copy, taken from the said paper, was published therein on ....... ..... .............. ... A+AJ .... 29 .................. ..................................... ......... ........ EPER e before this.a.d ....... day ............... .) 19. .p[. ......