CCR2005147.
AMENDED
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #147-2005
A RESOLUTION AMENDING THE 2005 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 2005 budget, and
WHEREAS, the Common Council approves the Transfers from Other Funds and Use of
General Fund equity to finance the increase in the General Government, Contingency and
Indebtedness budget for the potential costs related to additional operating e~xpenditures,
professional services, legal matters and other unforeseen capital expenditures, and
NOW THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego upon
recommendation of the Finance Committee, does hereby direct the FinanCE! Director to make
the following adjustments to the 2005 General Fund Budget:
2005 2005
AdoptE!d AmEmded
. GENERAL AND DEBT BudaE'J Chanaes Budaet
SERVICE FUNDS
Taxes $10,885,452 $10,885,452
Intergovernmental 1,514,577 1,514,577
Regulation & compliance 738,252 738,252
Public Charges for Service 644,685 644,685
Public Improvements Revenue 0 0
Commercial Revenues 299.001 299,001
Intergovernmental Charges for Service 102,200 102,200
Interdepartmental Charges for Service 55,220 55,220
Total Revenues $ 14,239,387 $14,239,387
General Government $ 2,952,187 79,890 $3,mI2,077
Public Safety 5,329,842 5,3~~9,842
Health and Sanitation 0 0
Transportation 2,177,680 2,177,680
Education & Recreation 1,980,004 1,980,004
Unclassified 50,000 722,208 772,208
Indebtedness 2,512,600 6,873 2,519,473
Total Expenditures $15,002,313 808,971 $15,811,284
Transfers from Other Funds $ 951,079 $ 951,079
Use of Fund Balance (93,152) 824,252 731,100
. Transfers to Other Funds (95,001) (15,281) (110,282)
Total Other Financing Sources/(Uses) $ 762,926 808,971 $ 1,571,897
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.
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Reso. #147-2005
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 26TH DAY OF JULY ,
:2005
SPONSORED BY:
FINANCE COMMITTEE
Ald. Bob Melcher
Ald. Nancy C. Salentine
Ald. Eileen Madden
Reconsidered, Amended and
Adopted 8/9/2005
This is to certify that this is a true and accurate copy of Resolution #147-2005 which was
adopted by the Common Council of the City of Muskego.
~, (. (3&~/71' ,~ V,erk-TreaSUrer ' ", /
7/2005sem
. COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #147-2005
A RESOLUTION AMENDING THE 2005 BUDGET
OF THE CITY OF MUSKEGO
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WAUKESHA COUNTY,
WISCONSIN, DOES RESOLVE AS FOLLOWS:
,I
WHEREAS, pursuant to Wis. Stats. 65.90(5)(a), the Common Council of tt)é City of Muskego is
permitted to approve budget amendments to its 2005 budget, and //
WHEREAS, the Common Council approves the Transfers from Othe/Funds. and Use of
General Fund equity to finance the increase in the General Government, Contingency and
Indebtedness budget for the potential costs related to additionalo'perating expenditures,
professional services, legal matters and other unforeseen ~pi~ '"
exrnditurès, and
NOW THEREFORE, BE IT RESOLVED that the commOJTpïr:Æirbf the City of Muskego upon
recommendation of the Finance Committee, does her~ÞY dl the Finance Director to make
the following adjustments to the 2005 General Fund ,Budge
,,' "
,j >v,
20,Ø5 ,~
A,ø6Pte~\J /~' u 8,\ Chanaes
f .j l
I l~1 885,452
,514,577 I. f\.
738,252
: \ 644,685
~ 0
I 299,001
102,200
55,220
$ 14,239,387
. GENERAL AND DEBT
SERVICE FUNDS
Taxes
Intergovernmental
Regulation & compliance
Public Charges for Service
Public Improvements Revenue
Commercial Revenues
Intergovernmental Charges for S ice
Interdepartmental Charges for ervice
Total Revenues
2005
Amended
Budaet
$10,885,452
1,5114,577
7~18,252
644,685
0
2~!9,001
102,200
S5,220
$14,2~~9,387
General Government $ 2,952,187 89,921 $3,035,108
Public Safety 5,329,842 5,329,842
Health and Sanitation 0 0
Transportation 2,177,680 2,H7,680
Education & Recreation 1,980,004 1,9130,004
Unclassified 50,000 734,458 7134,458
Indebtedness 2,512,600 6,873 2,5'19,473
, Total Expenditures $15,002,313 824,252 $15,826,565
Transfers from Other Funds $ 951,079 $ 961,079
. Use of Fund Balance (93.,152) 824,252 n 1,100
Transfers to Other Funds (95,001) (95,001)
Total Other Financing Sources/(Uses) $ 762,926 824,252 $ 1,5137,178