CCR2020081-2021 City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #081-2020
APPROVAL OF 2021 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 2021 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 2020 12/31/20 2021
TAXES $ 13,029,012 $ 13,027,354 $ 13,369,052
INTERGOVERNMENTAL 2,048,453 2,173,911 2,218,724
LICENSES AND PERMITS 769,235 770,740 795,840
FINES, FORFEITURES AND PENALTIES 310,000 200,000 310,000
PUBLIC CHARGES FOR SERVICES 552,358 421,995 572,694
INTERGOVERNMENTAL CHRGS FOR SERV 237,500 237,250 242,000
MISCELLANEOUS 422,285 382,535 315,675
INTERDEPARTMENTAL CHRGS FOR SERV 266,750 94,950 326,250
TOTAL REVENUES $ 17,635,593 $ 17,308,735 $ 18,150,235
GENERAL GOVERNMENT $ 2,426,414 $ 2,354,542 $ 2,519,040
PUBLIC SAFETY 7,299,813 7,149,963 7,424,001
HEALTH AND SANITATION 3,806 3,806 3,850
PUBLIC WORKS 3,010,692 2,997,677 3,064,594
EDUCATION AND RECREATION 1,863,555 1,789,450 1,850,190
CONSERVATION AND DEVELOPMENT 428,066 429,298 434,485
CAPITAL OUTLAY 832,000 832,943 1,006,625
UNCLASSIFIED 80,000 - 82,000
DEBT SERVICE 5,806,803 5,947,995 4,378,077
TOTAL EXPENDITURES $ 21,751,149 $ 21,505,674 $ 20,762,862
TRANSFERS FROM OTHER FUNDS/ADVANCES 4,165,556 3,045,037 3,138,243
TRANSFERS TO OTHER FUNDS (50,000) (50,000) (525,616)
TOTAL OTHER FINANCING SOURCES/USES $ 4,115,556 $ 2,995,037 $ 2,612,627
*Taxes Revenue includes $13,299,802 property
tax levy, which is 2.632% higher than 2020.
ACTUAL ESTIMATED BUDGET
12/31/19 12/31/20 12/31/21
FUND BALANCES
GENERAL FUND $ 7,275,043 $ 7,293,352 $ 7,293,352
DEBT SERVICE TAX LEVY FUND 2,803,269 1,583,058 183,521
TOTAL FUND BALANCE $10,078,312 $ 8,876,410 $ 7,476,873
Resolution #081-2020 Page 2
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2021 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $13,299,802 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2020 for the uses and purposes set forth in the 2021 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, 2020.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. John Terrence
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 #081-2020, which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
10/20sem