CCR2006206.
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AMENDED
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #206-2006
APPROVAL OF 2007 GENERAL FUND OPERATING BUDGET
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 2007 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:
GENERAL AND DEBT
SERVICE FUNDS
SUMMARY OF REVENUE AND EXPENSE
AMENDED
BUDGET ESTIMATED BUDGET
2006 12/31/06 2007
$ 11,148,546 $ 11,171,540 $ 11,225,902"
1,465,381 1,482,264 1,506,433
539,205 738,868 849,570
178,500 179,500 180,000
712,174 667,323 710,655
110,600 110,253 110,600
384,411 700,201 575,000
76,798 76,803 76,960
$ 14,615,615 $ 15,126,752 $ 15,235,120
$ 2,678,583 $ 2,432,888 $ 2,328,565
5,449,199 5,222,239 5,635,863
3,700 3,781 3,731
1,627,402 1,815,851 1,879,211
2,139,221 2,024,425 2,212,988
346,186 291,267 323,059
705,799 705,798 867,618
68,965 106,769
2,642,440 2,636,647 2,713,396
$ 15,661,496 $ 15,132,896 $ 16,071,200
1,122,658 799,549 906,872
(76,777) (76,777) (70,792)
$ 1,045,881 $ 722,772 $ 836,080
TAXES
INTERGOVERNMENTAL
LICENSES AND PERMITS
FINES, FORFEITURES AND PENALTIES
PUBLIC CHARGES FOR SERVICES
INTERGOVERNMENTAL CHRGS FOR SERV
MISCELLANEOUS
INTERDEPARTMENTAL CHRGS FOR SERV
TOTAL REVENUES
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH AND SANITATION
PUBLIC WORKS
EDUCATION AND RECREATION
CONSERVATION AND DEVELOPMENT
CAPITAL OUTLAY
UNCLASSIFIED
DEBT SERVICE
TOTAL EXPENDITURES
TRANSFERS FROM OTHER FUNDS/ADVANCES
TRANSFERS TO OTHER FUNDS
TOTAL OTHER FINANCING SOURCES/USES
"Taxes Revenue includes $10,807,202 property
tax levy, which is 0.55% higher than 2006.
Resolution #206-2006 Page 2
. ACTUAL ESTIMATED ESTIMATED
12/31/05 12/31/06 12/31/07
FUND BALANCES
GENERAL FUND $ 3,779,223 $ 4,170,079 $ 4,070,079
DEBT SERVICE TAX LEVY FUND 972,875 1,298,647 1,567,782
TOTAL FUND BALANCE $ 4,752,098 $ 5,468,726 $ 5,637,861
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2007 as attached is
hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $10,807,202 on all taxable
property within the City of Muskego as returned by the City Assessor in the year 2006 for the
uses and purposes set forth in the 2007 Budget.
BE IT FURTHER RESOLVED That the City Clerk-Treasurer is hereby authorized and directed
to spread this tax on the current tax roll of the City of Muskego.
DATED THIS 20th DA Y OF NOVEMBER ,2006.
. SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Tracy Snead
Ald. Chris Buckmaster
Ald. Neil Borgman
Ald. Nancy Salentine
Ald. Bob Melcher
Ald. Tina Schaefer
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #206-2006 which was adopted
by the Common Council of the City of Muskego.
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Reso. #206-2006 Attachment
AMENDED
BUDGET ESTIMATED BUDGET
2006 12/31/06 2007
. SPECIAL REVENUE FUNDS
Revenues
General property taxes $ 157,794 $ 142,787 $ 162,000
Intergovernmental revenues-
State Computer Replacement 3,913
Operating grants 112,800 112,750 109,600
Public charges for services 1,056,606 1,068,467 1,094,539
Public improvement revenues:
Sewer connection fees
Special assessments 887 58,446
Subdividers fees 190,000 404,180
Commercial revenues:
Interest earned 91,360 278,193 149,848
Other 1,571,130 1,574,267 1,587,534
Donations 73,639 76,079 77,000
Total revenues $ 3,254,216 $ 3,719,082 $ 3,180,521
EXDenditures $ 2,013,184 $ 2,450,319 $ 2,915,226
Excess of revenues over
(under) expenditures $ 1,241,032 $ 1,268,763 $ 265,295
Other financina sources (uses)
. Interfund transfer
Transfer to Debt Service Fund (303,235) (480,867) (455,000)
Transfer from General Fund 45,750 76,777 80,792
Transfer to Capital Projects Fund
Transfer from Capital Projects Fund 869,500
Transfer to General Fund (496,238) (280,000)
Transfer to Utility - City subsidy (231,359)
Capital contribution to sewer
Transfer to Capital Equipment Fund (158,174) (158,174) (275,000)
Transfer to Other Government Entities (2,159,124) (1,817,780)
Total other financing
sources (uses) (3,071,021) (1,741,903) (929,208)
Excess of revenues and other
financing sources over (under)
expenditures and other uses (1,829,989) (473,140) (663,913)
Fund balances, beginning of period 7,548,489 8,270,138 7,796,998
Fund balance, end of period $ 5,718,500 $ 7,796,998 $ 7,133,085
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