CCR2000161COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #161-2000
AMENDMENT TO ZOO0 BUDGET
WHEREAS, Section 65.90(5)(a) of the Wisconsin Slatutes permits the Common Council to make
budgetary adjustments.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego upon the
adjustments to the 2000 City General, Capital Expenditure and Special Revenue Fund Budgets:
recommendation of the Finance Committee, does hereby direct the Finance Direclor to make the following
GENERAL AND DEB1
SERVICE FUNDS
TAXES
INTERGOVERNMENTAL
REGULATION/COMPLIANCE
PUBLIC CHARGES FOR SERVICES
PUBLIC IMPROVEMENTS
COMMERCIAL REVENUE
INTERGOVERNMENTAL CHARGES FOR SERV
INTERDEPARTMENTAL CHARGES FOR SERV
TOTALREVENUES
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH AND SANITATION
TRANSPORTATION
EDUCATION a RECREATION
UNCLASSIFIED
INDEBTEDNESS
TOTAL EXPENDITURES
TRANSFERS FROM OTHER FUNDSlADVANCES
TRANSFERS TO OTHER FUNDS
TOTAL OTHER FINANCING SOURCESNSES
Amended
BUDGET
$ 6,997,534
1.290.500
538,223
927,195
250
391,351
88.350
53.m
3 10,286,492
5 2,281,239
4.GU8.100
484.858
1,957,520
1,490,284
167,700
3,515,119
$ 13,904,824
3,568,689
(38.500)
$ 3,530,169
Amended
BUDGET m
5 6,997.534
1.290.500
538,223
927,195
250
391,351
88.350
53.000
a 10,286,402
$ 2.31 1,997
4,029.890
484,858
1,975,520
1,491,134
84.1 10
3.515.1 19
$ 13,892,829
3,568,689
(50,692)
$ 3,517,977
SURPLUS APPLIED FOR CAPITAL OUTLAY s $
TRANSFER FROM GENERAL FUND a 11,944
TRANSFER FROM LANDFILL FUND 443,035 443.055
TRANSFER FEDERAL FORFEITURES 1,200 1,200
CAPITAL OUTLAY REVENUE
CAPITAL OUTLAY EXPENDITURES
16 444,235 $ 456.179
16 444,235 $ 456.179
Reso. #161-2000
SPECIAL REVENUE FUNDS
Revenues 0 General property taxes
Intergovernmental revenues-
Operating grants
Public charges for sewices
Public improvement revenues:
Sewer connection fees
Special assessments
Subdividers fees
Commercial revenues:
Interest earned
Other
Donations
Total revenues
Exwnditures
Excess of revenues over
(under) expenditures
Other financina sources iusesl
lnterfund transfer
Transfer to Debt SeNlCe Fund
Transfer from General Fund
Transfer to Capital Projects Fund
Transfer from Capital Projects Fund
Transfer to General Fund
Transfer to Utility - City subsidy
Capital contribution to sewer
Distribution of positive tax increment:
City General Fund
Other governments
Total other financing
sources (uses)
Excess of revenues and other
financing sources over (under)
expenditures and other uses
Fund balances. beginning of period
Fund balance, end of period
2
0 197,500
279.573
146.177
50,WO
325,700
75,600
360,350
2,720,550
38,000
16 4,193,450
S 1,194,467
$ 2,998,962
$ 197,500
292,489
146,177
50,000
325.700
75,600
360.350
2,720,550
38.ooo
16 4.m.365
$ 1.207.631
$ 2,996,734
(184,392)
38.500
(453,035)
(175,000)
(515,776)
(184,392)
38,748
(453,035)
(175,000)
(515,776)
(250.000)
(1.000.000)
(2,539,703)
459,279
6,149,590
(2,539,455)
459,279
6.149.590
$ 8,606869 $ 8.608.869
Reso. #161-2000 3
0 BE IT FURTHER RESOLVED that the Clerk-Treasurer is directed lo publish a Class I Notice in accordance with Section 65.90(5)(a) within IO days of adoption of this Resolution.
DAEDTHIS 8" DAY OF AUGUST ,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 ofResolurion #161-2000 which was adopted by the
Common Council of the City of Muskego.
8/20OO