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RESOLUTION 2012 - 37
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2013 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 2013 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />$
<br />2013
<br />DESCRIPTION
<br />$
<br />REVENUES
<br />Property Taxes
<br />$
<br />31728,896
<br />Non -Levy Related Taxes
<br />$
<br />8,103
<br />Franchise Taxes
<br />$
<br />131,648
<br />Penalties & Interest
<br />$
<br />9,000
<br />Business Licenses
<br />$
<br />18,495
<br />Non -Business Permits
<br />$
<br />89,070
<br />Fire Insurance Aid
<br />$
<br />50,335
<br />PERA Rate Increase Aid
<br />$
<br />1,451
<br />Mobile Data Computer Grant Funds
<br />$
<br />3,400
<br />County Recycling Grant
<br />$
<br />19,194
<br />Charges for Services
<br />$
<br />86,044
<br />Fines and Forfeits
<br />$
<br />46,550
<br />Investment Earnings
<br />$
<br />25,000
<br />Miscellaneous Revenues
<br />$
<br />2,780
<br />General Fund Operating Revenues
<br />$
<br />4,219,966
<br />Non -Operating Revenues
<br />$
<br />-
<br />Total General Fund Revenues
<br />$
<br />4,219,966
<br />ACCOUNT 2013
<br />DESCRIPTION EXPENSES
<br />Mayor and City Council
<br />$
<br />30,352
<br />Ordinances and Proceedings
<br />$
<br />6,500
<br />City Administration
<br />$
<br />147,658
<br />Audio/Video
<br />$
<br />8,549
<br />Elections
<br />$
<br />3,330
<br />City Clerk
<br />$
<br />91,014
<br />Finance
<br />$
<br />209,415
<br />Assessor
<br />$
<br />73,875
<br />Legal
<br />$
<br />88,906
<br />Planning and Zoning
<br />$
<br />88,486
<br />General Government Buildings
<br />$
<br />85,411
<br />Engineering
<br />$
<br />125,360
<br />Law Enforcement
<br />$
<br />733,799
<br />Fire Department
<br />$
<br />445,137
<br />Building Inspections
<br />$
<br />261,332
<br />Animal Control
<br />$
<br />7,000
<br />Streets and Roadways
<br />$
<br />1,143,142
<br />Street Lighting
<br />$
<br />130,503
<br />Recycling
<br />$
<br />7,150
<br />Contributions
<br />$
<br />15,750
<br />Park Maintenance
<br />$
<br />326,273
<br />Park Planning & Programming
<br />$
<br />78,134
<br />Community Development
<br />$
<br />23,156
<br />Firefighter's Relief
<br />$
<br />50,335
<br />Dues and Memberships
<br />$
<br />17,129
<br />Miscellaneous Unallocated
<br />$
<br />22,270
<br />General Fund Operating Expenses
<br />$
<br />4,219,866
<br />Non -Operating Expenses
<br />$
<br />-
<br />Total General Fund Expenses $ 4,219,966
<br />Upon roll call, the following members voted AYE: Klein, Haas, Petryk, Weidt, Miron
<br />Upon roll call, the following members voted NAY: None
<br />Whereupon said resolution was declared passed and adopted this 3rd day of December i2
<br />FranMlrlbaeaver
<br />ATTEST:
<br />Aldhele Lindau, City Clerk
<br />
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