CCR2000160COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #160-2000
A RESOLUTION AMENDING THE 2000 BUDGET
OF THE CITY OF MUSKEGO
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WAUKESHA COUNTY,
WISCONSIN, DOES RESOLVE AS FOLLOWS:
WHEREAS, pursuant to Wis. Stats. 65.90(5)(a), the Common Council of the City of Muskego
is permitted to approve budget amendments to its 2000 budget, and
WHEREAS, the 2000 General Fund Budget includes certain appropriations for grant and
rescue call activity that will be financed directly by specific revenue sources, and
WHEREAS, under generally accepted accounting principles, Special Revenue Funds should
be utilized to account for specific financial resources that are used to finance specific related
expenditures, and
WHEREAS, the City's Grant Programs and Rescue Call activities meet the definition of a
Special Revenue Fund, and
WHEREAS, management recommends that the Contingency appropriation and the use of
fund equity be reduced by $7,300.
NOW THEREFORE, BE IT RESOLVED that the City of Muskego does hereby approve the
budget amendments on the following pages.
BE IT FURTHER RESOLVED that the Clerk-Treasurer is directed to publish a Class 1 Notice
in accordance with Section 65.90(5)(a) within 10 days of adoption of this Resolution.
DATED THIS 25th DAY OF Julv 2000
SPONSORED BY:
FINANCE COMMITTEE
Ald. Mark Slocomb
Ald. David J. Sanders
Ald. Nancy C. Salentine
This is to certify that this is a true and accurate copy of Resolution #160-2000 which was
adopted by the Common Council of the City of Muskego.
7 Cle Treasurer
7/2000mep
Attachment IO Rcso. #160-2000
2000 BUDGET AMENDMENT
CITY OF MUSKEG0
July, 2000
GENERAL AND DEBT
SERVICE FUNDS
TAXES
INTERGOVERNMENTAL
REGULATION/COMPLIANCE
PUBLIC IMPROVEMENTS
PUBLIC CHARGES FOR SERVICES
COMMERCIAL REVENUE
INTERGOVERNMENTAL CHARGES FOR SERV
INTERDEPARTMENTAL CHARGES FOR SERV
BUDGET
2ooo
$ 7,017,534
1,947,000
1,067,195
538.223
391,351
250
88.350
53.m
BUDGET
2ooo
$ 7,007,534
1,368,750
538,223
927,195
391,351
250
88.350
53.m
TOTAL REVENUES 5 10,602,902 I 10,374,652
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH AND SANITATION
TRANSPORTATION
EDUCATION a RECREATION
UNCLASSIFIED
INDEBTEDNESS
J 2,281,239
4,236,350
1,957,520
1.490,2&1
175,000
3,515,119
w,m
I 2,281,239
4,008.100
1,957.520
484.858
1,490.284
167.700
3,515,119
TOTAL EXPENDITURES $ 14.140.371 $ 13.904.821
TRANSFERS FROM OTHER FUNDSlADVANCES 3,575,969
TRANSFERS TO OTHER FUNDS (38.500)
TOTAL OTHER FINANCING SOURCESlUSES 5 3.537.469 5 3.530.169
Attachment to Reso. #160-2000 a CITY OF MUSKEG0
ZOO0 BUDGET AMENDMENT
July, ZOO0
Amended
BUDGET - MOO
SPECIAL REVENUE FUNDS
Revenues
General property taxes 0 197.500
Intergovernmental revenues-
Operating grants 279.573
Public charges for services ta.177
Public improvement revenues
Sewer connection fees 50,000
Special assessments 325,700
Subdividers fees 75,600
Commercial revenues:
Interest earned
Other
360.350
2,720,550
Donations 38,000
Total revenues $ 4,193,450
Exc-enditures $ 1,194,467
Excess of revenues over
(under) expenditures S 2,998,982
Other financina sources fuses)
lnterfund transfer
Transfer to Debt Service Fund (184,392)
Transfer from General Fund 38,500
Transfer to Capltal Projects Fund (453.035)
Transfer from Capital Projects Fund
Transfer to General Fund (175,000)
Transfer to Utility - City subsidy (515,776)
Capital contribution to Sewer
Distribution of positwe tax increment:
CQ General Fund
Other governments
Total other financing
(250.000)
(1 .000.000)
sources (uses) 12,539,703)
Amended
BUDGET m
$ 207.500
357.823
286.1 77
50.000
325,700
75,600
360,350
2,720,550
58.0oo
S 4,421,700
S 1,422,717
16 2.998.982
(184.392)
38.500
(453.035)
(175,OW)
(515,776)
(250.000)
(1,000,000)
(2.539.7031
Excess of revenues and other
expenditures and other uses
financing sources over (under)
459,279
0 Fund balances, beginning of period 8,149,590
Fund balance, end of period 0 8,sM1,869
459,279
8,149,590
$ 8,608,869