CCR2014085-City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #085-2014
APPROVAL OF 2015 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 2015 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 2014 12/31/14 2015
TAXES $ 12,184,743 $ 12,183,498 $ 12,276,243 *
INTERGOVERNMENTAL 1,685,622 1,689,587 1,633,084
LICENSES AND PERMITS 633,870 747,242 744,495
FINES, FORFEITURES AND PENALTIES 187,000 207,884 209,000
PUBLIC CHARGES FOR SERVICES 707,495 666,190 707,822
INTERGOVERNMENTAL CHRGS FOR SERV 141,500 142,106 146,500
MISCELLANEOUS 168,394 167,795 178,825
INTERDEPARTMENTAL CHRGS FOR SERV 214,660 83,780 224,070
TOTAL REVENUES $ 15,923,284 $ 15,888,082 $ 16,120,039
GENERAL GOVERNMENT $ 2,298,854 $ 2,258,580 $ 2,261,198
PUBLIC SAFETY 6,139,602 5,966,755 6,348,683
HEALTH AND SANITATION 3,650 3,606 3,650
PUBLIC WORKS 2,087,619 2,155,038 2,602,836
EDUCATION AND RECREATION 2,446,315 2,327,683 2,002,370
CONSERVATION AND DEVELOPMENT 345,716 328,315 353,414
CAPITAL OUTLAY 970,233 956,483 946,463
UNCLASSIFIED 79,749 - 75,000
DEBT SERVICE 3,051,554 3,030,566 3,130,120
TOTAL EXPENDITURES $ 17,423,292 $ 17,027,026 $ 17,723,734
TRANSFERS FROM OTHER FUNDS/ADVANCES 1,500,008 1,759,061 1,603,695
TRANSFERS TO OTHER FUNDS - - -
TOTAL OTHER FINANCING SOURCES/USES $ 1,500,008 $ 1,759,061 $ 1,603,695
*Taxes Revenue includes $12,191,243
property tax levy, which is 0.785%
higher than 2014.
Resolution #085-2014 Page 2
ACTUAL ESTIMATED ESTIMATED
12/31/13 12/31/14 12/31/15
FUND BALANCES
GENERAL FUND $ 6,266,661 $ 6,608,863 $ 6,608,863
DEBT SERVICE TAX LEVY FUND 2,534,172 2,812,087 2,950,375
TOTAL FUND BALANCE
$ 8,800,833 $ 9,420,950 $ 9,559,238
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2015 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $12,191,243 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2014 for the uses and purposes set forth in the 2015 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.
th
DATED THIS 28 DAY OF OCTOBER, 2014.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Neil Borgman
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. Blaise Di Pronio
Ald. John Engelhardt
Ald. Kevin Kubacki
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #085-2014 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
10/14sem