CCR2021103-2022 City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #103-2021
APPROVAL OF 2022 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 2022 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 2021 12/31/21 2022
TAXES $ 13,369,052 $ 13,362,241 $ 13,686,330
INTERGOVERNMENTAL 2,218,724 2,286,419 2,216,872
LICENSES AND PERMITS 795,840 786,905 723,670
FINES, FORFEITURES AND PENALTIES 310,000 300,000 335,000
PUBLIC CHARGES FOR SERVICES 572,694 530,648 602,248
INTERGOVERNMENTAL CHRGS FOR SERV 242,000 241,000 246,250
MISCELLANEOUS 315,675 225,675 198,675
INTERDEPARTMENTAL CHRGS FOR SERV 326,250 325,850 326,750
TOTAL REVENUES $ 18,150,235 $ 18,058,738 $ 18,335,795
GENERAL GOVERNMENT $ 2,519,040 $ 2,453,896 $ 2,568,323
PUBLIC SAFETY 7,424,001 7,523,214 7,654,798
HEALTH AND SANITATION 3,850 3,850 3,800
PUBLIC WORKS 3,064,594 3,176,145 3,095,089
EDUCATION AND RECREATION 1,850,190 1,779,052 1,926,970
CONSERVATION AND DEVELOPMENT 434,485 439,390 448,115
CAPITAL OUTLAY 1,006,625 960,148 758,200
UNCLASSIFIED 82,000 - 83,000
DEBT SERVICE 4,378,077 4,328,976 3,973,209
TOTAL EXPENDITURES $ 20,762,862 $ 20,664,671 $ 20,511,504
TRANSFERS FROM OTHER FUNDS/ADVANCES 3,138,243 1,699,633 2,225,709
TRANSFERS TO OTHER FUNDS (525,616) (346,748) (50,000)
TOTAL OTHER FINANCING SOURCES/USES $ 2,612,627 $ 1,352,885 $ 2,175,709
*Taxes Revenue includes $13,628,679 property
tax levy, which is 2.472% higher than 2021.
ACTUAL ESTIMATED BUDGET
12/31/20 12/31/21 12/31/22
FUND BALANCES
GENERAL FUND $ 7,760,175 $ 7,674,340 $ 7,674,340
DEBT SERVICE TAX LEVY FUND 1,549,333 382,120 382,120
TOTAL FUND BALANCE $ 9,309,508 $ 8,056,460 $ 8,056,460
Resolution #103-2021 Page 2
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2022 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $13,628,679 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2021 for the uses and purposes set forth in the 2022 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 9 DAY OF NOVEMBER, 2021.
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 #103-2021, which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
11/21sem