CCR2015110-City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #110-2015
APPROVAL OF 2016 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 2016 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 2015 12/31/15 2016
TAXES $ 12,276,243 $ 12,270,567 $ 12,390,743 *
INTERGOVERNMENTAL 1,633,084 1,637,906 1,825,559
LICENSES AND PERMITS 744,495 755,674 747,712
FINES, FORFEITURES AND PENALTIES 209,000 209,000 207,000
PUBLIC CHARGES FOR SERVICES 707,822 642,613 670,831
INTERGOVERNMENTAL CHRGS FOR SERV 146,500 147,250 146,200
MISCELLANEOUS 178,825 203,705 240,485
INTERDEPARTMENTAL CHRGS FOR SERV 224,070 75,656 217,150
TOTAL REVENUES $ 16,120,039 $ 15,942,371 $ 16,445,680
GENERAL GOVERNMENT $ 2,261,198 $ 2,198,834 $ 2,376,770
PUBLIC SAFETY 6,348,683 6,082,414 6,364,807
HEALTH AND SANITATION 3,650 3,614 3,650
PUBLIC WORKS 2,602,836 2,600,498 2,578,116
EDUCATION AND RECREATION 2,002,370 1,872,693 1,886,797
CONSERVATION AND DEVELOPMENT 353,414 342,995 381,244
CAPITAL OUTLAY 946,463 936,623 980,700
UNCLASSIFIED 75,000 - 74,025
DEBT SERVICE 3,130,120 3,139,630 3,091,052
TOTAL EXPENDITURES $ 17,723,734 $ 17,177,301 $ 17,737,161
TRANSFERS FROM OTHER FUNDS/ADVANCES 1,603,695 1,584,351 1,505,091
TRANSFERS TO OTHER FUNDS - (215,000) (213,610)
TOTAL OTHER FINANCING SOURCES/USES $ 1,603,695 $ 1,369,351 $ 1,291,481
*Taxes Revenue includes $12,311,243
property tax levy, which is 0.984%
higher than 2015.
Resolution #110-2015 Page 2
ACTUAL ESTIMATED BUDGET
12/31/14 12/31/15 12/31/16
FUND BALANCES
GENERAL FUND $ 3,854,185 $ 3,968,815 $ 3,968,815
DEBT SERVICE TAX LEVY FUND 2,809,291 2,829,082 2,829,082
TOTAL FUND BALANCE
$ 6,663,476 $ 6,797,897 $ 6,797,897
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2016 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $12,311,243 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2015 for the uses and purposes set forth in the 2016 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 27 DAY OF OCTOBER, 2015.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Neil Borgman
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. Tom Kapusta
Ald. John Engelhardt
Ald. Kevin Kubacki
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #110-2015 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
10/15sem