CCR2013089-City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #089-2013
APPROVAL OF 2014 GENERAL FUND OPERATING BUDGET
AND TAX LEVY
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 2014 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:
SUMMARY OF REVENUE AND EXPENSE
GENERAL AND DEBT BUDGET ESTIMATED BUDGET
SERVICE FUNDS 2013 12/31/13 2014
TAXES $ 12,094,952 $ 12,096,829 $ 12,184,743 *
INTERGOVERNMENTAL 1,616,775 1,639,463 1,685,622
LICENSES AND PERMITS 595,790 601,875 633,870
FINES, FORFEITURES AND PENALTIES 172,000 182,000 187,000
PUBLIC CHARGES FOR SERVICES 689,575 644,265 707,495
INTERGOVERNMENTAL CHRGS FOR SERV 133,572 133,078 141,500
MISCELLANEOUS 122,353 187,832 168,394
INTERDEPARTMENTAL CHRGS FOR SERV 211,500 211,500 214,660
TOTAL REVENUES $ 15,636,517 $ 15,696,842 $ 15,923,284
GENERAL GOVERNMENT $ 2,293,464 $ 2,254,917 $ 2,298,855
PUBLIC SAFETY 6,250,822 6,190,382 6,139,602
HEALTH AND SANITATION 3,650 3,631 3,650
PUBLIC WORKS 2,020,077 2,114,026 2,087,619
EDUCATION AND RECREATION 2,395,790 2,301,426 2,446,315
CONSERVATION AND DEVELOPMENT 308,856 304,312 345,716
CAPITAL OUTLAY 919,926 919,926 970,233
UNCLASSIFIED 100,000 - 79,749
DEBT SERVICE 2,902,800 2,902,544 3,051,554
TOTAL EXPENDITURES $ 17,195,385 $ 16,991,164 $ 17,423,292
TRANSFERS FROM OTHER FUNDS/ADVANCES 1,558,868 1,446,226 1,500,008
TRANSFERS TO OTHER FUNDS - - -
TOTAL OTHER FINANCING SOURCES/USES $ 1,558,868 $ 1,446,226 $ 1,500,008
*Taxes Revenue includes $12,096,244
property tax levy, which is 0.748%
higher than 2013.
Resolution #089-2013 Page 2
ACTUAL ESTIMATED ESTIMATED
12/31/12 12/31/13 12/31/14
FUND BALANCES
GENERAL FUND $ 6,078,467 $ 6,094,363 $ 6,094,363
DEBT SERVICE TAX LEVY FUND 2,656,523 2,792,531 2,881,041
TOTAL FUND BALANCE
$ 8,734,990 $ 8,886,894 $ 8,975,404
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2014 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $12,096,244 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2013 for the uses and purposes set forth in the 2014 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.
nd
DATED THIS 22 DAY OF OCTOBER, 2013.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Neil Borgman
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. Rob Glazier
Ald. Dan Soltysiak
Ald. Kevin Kubacki
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #089-2013 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
10/13sem