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CCR2007243COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #243-2007 . RESOLUTION RESCINDING RESOLUTION #210-2007 AND REQUESTING REMOVAL OF CERTAIN DELINQUENT PERSONAL PROPERTY TAXES FROM THE CITY'S GENERAL LEDGER BALANCE WHEREAS, the Common Council approved Resolution #210-2007 on November 13, 2007; and WHEREAS, the dollar amounts included in Resolution #210-2007 reflected the charge back amounts of the delinquent personal property taxes that were listed in the resolution instead of only the City's portion of the delinquent personal property taxes; and WHEREAS, the following table reflects the correct delinquent personal property amounts that should be removed from the City's General Ledger balance, more specifically the Delinquent Personal Property Account; and . 2001 Trison Utilities $1416.40 2002 Trison Utilities 1399.69 2003 Aqualins 22.63 Bauer Sign 76.08 Best Disposal Inc 37.57 Faerie Hill LLC 6.62 Icon Receivables 142.59 Muskego Drywall 58.61 Property Service Unlimited 67.87 Sheila's Tax Service 1.11 Trison Utilities 1052.21 Total to be written off in 2007 $4281.38 WHEREAS, The Finance Committee has recommended approval rescinding Resolution #210- 2007 and approving the amounts listed in the table above to be removed from the City's General Ledger balance, more specifically the Delinquent Personal Property Account. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego does hereby rescind Resolution 210-2007, approved on November 13, 2007. BE IT FURTHER RESOLVED, that the Common Council of the City of Muskego does hereby direct the Finance Department Supervisor to remove $4,281.38, from the City of Muskego General Ledger balance, more specifically the Delinquent Personal Property Tax Account. DATE THIS 11TH DAY OF DECEMBER ,2007. SPONSORED BY: FINANCE COMMITTEE Ald. Bob Melcher Ald. Neil Borgman Ald. Keith Werner . This is to certify that this is a true and accurate copy of Resolution #243-2007 which was adopted by the Common Council of the City of Muskego. . 11/07jm . . . CITY OF MUSKEGO Reports and Presentations to Standing Committees of the Common Council (Finance, Public Works and Public Utilities) And to Common Council To: Finance Committee/Common Council future use) From: Janice Moyer, Clerk-Treasurer Strategic Goal #: (for Presenter(s): Janice Moyer Department(s): Clerk-Treasurer Subject: Topic / Purpose for Presentation/Report to Committee or Council - Resolution #243-2007, Write-off delinquent personal property taxes Date: November 29, 2007 Background Information: On November 13, 2007, the Common Council approved Resolution #210-2007. After the approval had taken place it was realized that the amounts included in the resolution were the charge back amounts for these delinquent personal property taxes. The correct amount is now reflected in Resolution #243-2007. Key Issues for Consideration (Maximum of 5): 1. These have all been sent to collection and have not been received to date. The collection agency will continue to pursue these amounts even though they will be removed from the City's books. Recommendation for Action by Committee and/or Council: Approve the resolution to write-off delinquent personal property taxes for the years and accounts stated. 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Ii: ~ .. ~ ~ "1:S ~ ::s ~ . . . \\ \ \ \\ RESOLUTION DECLARING CERTAIN DELINQUENT \ PERSONAL PROPERTY TAXES TO BE UNCOLLECTIBLE \ COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #210-2007 , , \ WHEREAS, The City, Clerk-Treasurer has determined that certain personal property taxes in the amount of $11,033.99.\as listed below, are uncollectible: 2001 '. Trison Utilities $3,632.62 2002 Trison Utilities 3,386.84 2003 Aqualins 61.92 Bauer Sign 208.24 Best Disposallnc 102.84 Faerie Hill LLC 18.13 Icon Receivables 390.34 Muskego Drywall 160.44 Property Service Unlimited 185.78 Sheila's Tax Service 3.05 Trison Utilities 2,880.54 2006 Fehr Neon LLC 3.25 Total to be written off in 2007 $11,033.99 WHEREAS, The Finance Committee has recommended approval. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon recommendation of the Finance Committee, does hereby determine that the personal property taxes of $11,033.99 as listed above are uncollectible. DATE THIS 13TH DAY OF NOVEMBER ,2007. SPONSORED BY: FINANCE COMMITTEE Ald. Bob Melcher Ald. Neil Borgman Ald. Keith Werner This is to certify that this is a true and accurate copy of Resolution #210-2007 which was adopted by the Common Council of the City of Muskego. Clerk-Treasurer 11/07jp