CCR2006207.
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COMMON COUNCIL. CITY OF MUSKEGO
RESOLUTION #207.2006
APPROVAL OF 2007 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $2,555,326 to be funded as follows:
CAPITAL EXPENDITURE
GENERAL GOVERNMENT
Assessor
Clerk-Treasurer
Information Systems
Cable TV
Building
$ 55,000.00
4,500.00
32,709.00
8,000.00
10,000.00
TRANSPORTATION
Public Works Department 38,000.00
EDUCATION & RECREATION
Parks and Recreation 48,703.00
PUBLIC SAFETY
Police
Tess Corners Vol. Fire Dept.
Volunteer Fire Departments
23,000.00
56,000.00
25,000.00
TOTAL REIMBURSEMENT FROM
CAPITAL EXPENDITURE $300,912.00
CAPITAL BORROWING
PUBLIC SAFETY
Police
Tess Corners Vol. Fire Dept.
Muskego Vol. Fire Co.
$ 120,000.00
863,000.00
362,000.00
TRANSPORTATION
Public Works Department 363,000.00
$1,708,000.00 TOTAL REIMBURSEMENT FROM CAPITAL BORROWING
SPECIAL REVENUE - GIS
CONSERVATION AND DEVELOPMENT
Planning $ 12,250.00
$ 12,250.00 TOTAL REIMBURSEMENT FROM GIS FUNDS
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Resolution #207-2006
SPECIAL REVENUE - STORM WATER
STORM WATER MANAGEMENT
Tess Corners Creek Channel (South of Woods)
Dry Basin Retrofit Industrial Park
Pilak Creek Drainage (North of Woods)
NR 216 Compliance MS4 Storm Sewer
Lakewood Meadows Pond Dredging
TOTAL REIMBURSEMENT STORM WATER FUNDS
TOTAL 2007 CAPITAL BUDGET
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$ 40,000.00
25,544.00
185,120.00
110,000.00
$ 173,500.00
$ 534,164.00
$2,555,326.00
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
2007 Capital Budget in the amount of $2,555,326.00.
DATED THIS 20th DAY 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 #207-2006 which was
adopted by the Common Council of the City of M kego.
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