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RESOLUTION 2014 - 42
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2015 FISCAL YEAR
<br />BE IT RESOLVED by the City Council of the City of Hugo, Minnesota, Washington County, Minnesota, that the General Fund
<br />budget for the 2015 fiscal year is hereby approved as follows:
<br />ACCOUNT 2015
<br />DESCRIPTION REVENUES
<br />Property Taxes
<br />$
<br />4,129,940
<br />Non -Levy Related Taxes
<br />$
<br />8,484
<br />Franchise Taxes
<br />$
<br />145,085
<br />Penalties & Interest
<br />$
<br />91000
<br />Business Licenses
<br />$
<br />17,340
<br />Non -Business Permits
<br />$
<br />86,843
<br />Fire Insurance Aid
<br />$
<br />74,068
<br />Fire Training Reimbursement
<br />$
<br />5,000
<br />PERA Rate Increase Aid
<br />$
<br />1,451
<br />County Recycling Grant
<br />$
<br />30,280
<br />Charges for Services
<br />$
<br />62,560
<br />Fines and Forfeits
<br />$
<br />33,450
<br />Investment Earnings
<br />$
<br />23,500
<br />Miscellaneous Revenues
<br />$
<br />5,899
<br />General Fund Operating Revenues
<br />$
<br />4,632,900
<br />Non -Operating Revenues
<br />$
<br />-
<br />Total General Fund Revenues $ 4,632,900
<br />Upon roll call, the following members voted AYE: Klein, Petryk, Weidt
<br />ACCOUNT
<br />2015
<br />DESCRIPTION
<br />EXPENSES
<br />Mayor and City Council
<br />$
<br />34,770
<br />Ordinances and Proceedings
<br />$
<br />3,700
<br />City Administration
<br />$
<br />158,706
<br />Audio/Video
<br />$
<br />13,641
<br />Elections
<br />$
<br />4,150
<br />City Clerk
<br />$
<br />108,744
<br />Finance
<br />$
<br />221,130
<br />Assessor
<br />$
<br />76,896
<br />Legal
<br />$
<br />91,906
<br />Planning and Zoning
<br />$
<br />97,367
<br />General Government Buildings
<br />$
<br />95,291
<br />Engineering
<br />$
<br />125,019
<br />Law Enforcement
<br />$
<br />861,751
<br />Fire Department
<br />$
<br />479,099
<br />Building Inspections
<br />$
<br />285,053
<br />Animal Control
<br />$
<br />6,000
<br />Streets and Roadways
<br />$
<br />1,220,834
<br />Street Lighting
<br />$
<br />151,285
<br />Recycling
<br />$
<br />14,702
<br />Contributions
<br />$
<br />15,750
<br />Park Maintenance
<br />$
<br />342,423
<br />Park Planning & Programming
<br />$
<br />86,810
<br />Community Development
<br />$
<br />26,089
<br />Firefighter's Relief
<br />$
<br />74,068
<br />Dues and Memberships
<br />$
<br />18,231
<br />Miscellaneous Unallocated
<br />$
<br />19,485
<br />General Fund Operating Expenses
<br />$
<br />4,632,900
<br />Non -Operating Expenses
<br />$
<br />-
<br />Total General Fund Expenses $ 4,632,900
<br />Upon roll call, the following members voted NAY. None
<br />Whereupon said resolution was declared passed and adopted this 1 st day of Decem 014.
<br />'Tom Weidt, Mayor
<br />ATTEST:
<br />Michele Lindau, City Clerk
<br />
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