CCR2000223COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #223-00
APPROPRIATING THE NECESSARY FUNDS FOR THE OPERATION OF THE
GOVERNMENT AND ADMINISTRATION OF THE CITY OF MUSKEG0
FOR THE YEAR 2001
BE IT RESOLVED That the Common Council of the City of Muskego, upon the
recommendation of the Committee of the Whole, does hereby appropriate out of the receipts of
the City of Muskego for the year 2001 including monies received from the General Property Tax
Levy, to the various funds and purposes set up in the budget presented herewith for the purposes
therein stated, the following amounts:
SUMMARY OF REVENUE AND EXPENSE
GENERAL AND DEBT ACTUAL ESTIMATED BUDGET
SERVICE FUNDS 1999 12/31/00 2001
TAXES $ 6,611,388 $ 7,049.196 $ 7,743,263 *
INTERGOVERNMENTAL 1,452,669 1,380.405
REGULATIONICOMPLIANCE
1,379,358
572.832 540,903
PUBLIC CHARGES FOR SERVICES
528.400
1.043.790 933,395
PUBLIC IMPROVEMENTS REVENUE
1,126,321
24 1 250 250
COMMERCIAL REVENUE 619,382 615,220 468,300
INTERGOVERNMENTAL CHRGS FOR SERV 71,909 88,350 88,931
INTERDEPARTMENTAL CHRGS FOR SERV 64,820 71,000 76,000
TOTAL REVENUES $ 10,437,031 $ 10,678,719 $ 11,410,823
GENERAL GOVERNMENT $ 2,065,885 $ 2,267.378 $ 2.482.317
PUBLIC SAFETY
HEALTH AND SANITATION
3,853,504 3.880.959 4,198,869
463.856 496.474 512.746
TRANSPORTATION 1,940,675 1,957.520 2,023.869
EDUCATION a RECREATION 1,230,499 1,444,950 1,716,114
UNCLASSIFIED 0 86,750 200,000
INDEBTEDNESS 3.478.283 3,531,245 1,762,673
TOTAL EXPENDITURES $ 13,032,702 $ 13,665,276 $ 12,896,588
TRANSFERS FROM OTHER FUNDSIADVANCES
TRANSFERS TO OTHER FUNDS $ 3.741.634 $ 3,197,095 $ 1,524,265
(163,500) (50.692) (38.500)
TOTAL OTHER FINANCING SOURCESlUSES $ 3,578,134 $ 3,146,403 $ 1.485.765
* Taxes Revenue includes $7,506,263 properly tax
levy which is 10.3% higher than 2000
Resolution #223-00
2
SURPLUS APPLIED FOR CAPITAL OUTLAY
TRANSFER FROM GENERAL FUND
TRANSFER FROM LANDFILL FUND
TRANSFER FROM FEDERAL FORFEITURES
CAPITAL OUTLAY REVENUE
CAPITAL OUTLAY EXPENDITURES
5 05 0 a 20,000
18,064 11,944 5 0
250,0000
0
453,035 457,018
1,200 6,220
5 268.064 5 466,179 $ 483,238
5 229,735 $ 466,179 5 483,238
FUND BALANCES
GENERAL FUND
DEBT SERVICE TAX LEW FUND
TOTALFUNDBALANCE
ACTUAL ESTIMATED ESTIMATED
12/31/99 12/31/00 12/31/01
5 2,658,373 5 2,818,220 5 2,318,220
1,569,322 920,259 564.833
5 4,227,695 5 3,738,479 $ 2,883.053
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2001 as attached is
hereby approved.
BE IT FURTHER RESOLVED There is hereby levied a tax of $5.96 per $1,000.00 upon all the
taxable property within the City of Muskego as returned by the City Assessor in the year 2000 for
uses and purposes set forth in said budget.
BE IT FURTHER RESOLVED That the Clerk-Treasurer is hereby authorized and directed to
spread the said tax upon the current tax roll of the City of Muskego.
DATED THIS 14th DAY OF NOVEMBER, 2000
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Mark Slocomb
Ald. Patrick Patterson
Ald. William Le Doux
Ald. Chuck Wichgers
Ald. Nancy Salentine
Ald. Kathy Chiaverotti
Ald. David Sanders
This is to certify that this is a true and accurate copy of Resolution #223-00 which was adopted
by the Common Council of the City of Muskego.