CCR2003232AMENDED
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #232-2003
r- APPROVAL OF 2004 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $3,209,132.00 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Finance
PUBLIC SAFETY
Police Department
Tess Comers Fire Dept.
Muskego Volunteer Fire Co.
TRANSPORTATION
Public Works Department
EDUCATION & RECREATION
Parks and Recreation
TOTAL REIMBURSEMENT FROM LANDFILL
CAPITAL BORROWING
PUBLIC SAFETY
Tess Comers Volunteer Fire Dept.
Police Department
TOTAL CAPITAL BORROWING
GIS CAPITAL CHARGE FEES
GENERAL GOVERNMENT
Planning
TOTAL REIMBURSEMENT FROM GIS CAPITAL CHARGE FEES
CAPITAL OUTLAY
PUBLIC SAFETY
Police Department
".-- RECREATION & EDUCATION
Park & Recreation
TOTAL CAPITAL OUTLAY
$ 3,667.00
5,800.00
77,250.00
14,500.00
149,600.00
296.872.00
$ 547.689.00
$2,044,000.00
100.243.00
$2.144.243.00
$
$
14.800.00
14.800.00
$ 20,000.00
279.300.00
$ 299.300.00
Resolution #232-2003 Page 2
ASSET FORFEITURE FUNDS
r
PUBLIC SAFETY
Police Department $
$
2.100.00
2.100.00 TOTAL REIMBURSEMENT FROM ASSET FORFEITURE FUNDS
STORM WATER FUNDS
STORM WATER MANAGEMENT
Muskego Channel Dredging $ 201.000.00
$ 201.000.00 TOTAL STORM WATER FUNDS
TOTAL 2004 CAPITAL BUDGET J3.209.132.00
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego,
upon the recommendation of the Committee of the Whole, does hereby approve the above
2004 Capital Budget in the amount of $3,209,132.00.
DATED THIS 25th DAY OF NOVEMBER, 2003.
SPONSORED BY:
,-
COMMITTEE OF THE WHOLE
Ald. Rick Petfalski
Ald. Patrick A. Patterson
Ald. Chris Buckmaster
Ald. Chuck Damaske
Ald. Nancy Salentine
Ald. Eric Schroeder
Ald. Eileen Madden
Deferred: 11/11/03
This is to certify that this is a true and accurate copy of Resolution #232-2003 which was
adopted by the Common Council of the City of Muskego.
~j(M~ k- Treasurer
,r-