CCR2016082-City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #082-2016
APPROVAL OF 2017 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 2017 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 2016 12/31/16 2017
TAXES $ 12,390,743 $ 12,406,288 $ 12,498,243 *
INTERGOVERNMENTAL 1,825,559 1,855,294 1,815,733
LICENSES AND PERMITS 747,712 769,738 769,470
FINES, FORFEITURES AND PENALTIES 207,000 285,000 299,000
PUBLIC CHARGES FOR SERVICES 670,831 671,030 704,755
INTERGOVERNMENTAL CHRGS FOR SERV 146,200 147,368 149,000
MISCELLANEOUS 240,485 271,310 282,720
INTERDEPARTMENTAL CHRGS FOR SERV 217,150 74,838 105,004
TOTAL REVENUES $ 16,445,680 $ 16,480,866 $ 16,623,925
GENERAL GOVERNMENT $ 2,376,770 $ 2,175,139 $ 2,421,572
PUBLIC SAFETY 6,364,807 6,220,510 6,566,527
HEALTH AND SANITATION 3,650 3,631 3,650
PUBLIC WORKS 2,578,116 2,622,174 2,600,211
EDUCATION AND RECREATION 1,886,797 1,791,792 1,859,844
CONSERVATION AND DEVELOPMENT 381,244 379,194 422,946
CAPITAL OUTLAY 980,700 978,636 1,042,000
UNCLASSIFIED 74,025 - 80,000
DEBT SERVICE 3,091,052 3,085,326 3,292,628
TOTAL EXPENDITURES $ 17,737,161 $ 17,256,402 $ 18,289,378
TRANSFERS FROM OTHER FUNDS/ADVANCES 1,505,091 1,615,385 1,705,453
TRANSFERS TO OTHER FUNDS (213,610) (213,610) (40,000)
TOTAL OTHER FINANCING SOURCES/USES $ 1,291,481 $ 1,401,775 $ 1,665,453
*Taxes Revenue includes $12,411,243
property tax levy, which is 0.812%
higher than 2016.
Resolution #082-2016 Page 2
ACTUAL ESTIMATED BUDGET
12/31/15 12/31/16 12/31/17
FUND BALANCES
GENERAL FUND $ 4,488,995 $ 4,985,625 $ 4,985,625
DEBT SERVICE TAX LEVY FUND 2,834,602 2,964,211 2,964,211
TOTAL FUND BALANCE
$ 7,323,597 $ 7,949,836 $ 7,949,836
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2017 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $12,411,243 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2016 for the uses and purposes set forth in the 2017 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 25 DAY OF OCTOBER, 2016.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. Neil Borgman
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 #082-2016 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
10/16sem