CCR2001066COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #66-2001
AMENDMENT TO 2000 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 2000 City General and Capital
Expenditure Budgets:
GENERAL AND DEBT
SERVICE FUNDS
Amended
BUDGET rn
Amended
BUDGET rn
TAXES $ 6,997,534 $ 7,007,534
INTERGOVERNMENTAL 1,290.500 1,368,750
REGULATION/COMPLIANCE 538,223 538,223
PUBLIC CHARGES FOR SERVICES 927,195 927,195
PUBLIC IMPROVEMENTS 250 250
COMMERCIAL REVENUE 391,351 391,351
INTERGOVERNMENTAL CHARGES FOR SERV 88.350 88,350
INTERDEPARTMENTAL CHARGES FOR SERV 53,000 53,000
TOTALREVENUES
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH AND SANITATION
TRANSPORTATION
EDUCATION 8 RECREATION
UNCLASSIFIED
INDEBTEDNESS
TOTAL EXPENDITURES
S 10,286,402 $ 10,374,652
$ 2,311,997 $ 2,331,197
4,029,890 4,042,890
484,858 490.558
1.975.520 1,975,520
1,491.134 1,527,648
84,110 9.696
3,515,119 3,515,119
$ 13.892.629 $ 13,892.629
TRANSFERS FROM OTHER FUNDSlADVANCES 3,568,669
TRANSFERS TO OTHER FUNDS (50,692)
3,568,669
(50.692)
TOTAL OTHER FINANCING SOURCESlUSES $ 3,517,977 $ 3,517,977
SURPLUS APPLIED FOR CAPITAL OUTLAY $ $
TRANSFER FROM GENERAL FUND 11,944 $ 11,944
TRANSFER FROM LANDFILL FUND 443,035 443.035
TRANSFER FEDERAL FORFEITURES 1,200 1,200
CAPITAL OUTLAY REVENUE
CAPITAL OUTLAY EXPENDITURES
$ 456.179 $ 456.179
$ 456,179 $ 456,179
Reso. #66-2001 2
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 27th DAY OF March ,200 1
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 #66-2000 which was
adopted by the Common Council of the City of Muskego.
a,u-&L/
312001