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RESOLUTION 2011 - 41
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2012 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 2012 fiscal year is hereby approved as follows:
<br />ACCOUNT 2012
<br />DESCRIPTION REVENUES
<br />Property Taxes
<br />$
<br />3,838,158
<br />Non -Levy Related Taxes
<br />$
<br />7,910
<br />Franchise Taxes
<br />$
<br />132,147
<br />Penalties & Interest
<br />$
<br />9,000
<br />Business Licenses
<br />$
<br />18,580
<br />Non -Business Permits
<br />$
<br />85,880
<br />Fire Insurance Aid
<br />$
<br />50,335
<br />PERA Rate Increase Aid
<br />$
<br />1,451
<br />County Recycling Grant
<br />$
<br />19,194
<br />Charges for Services
<br />$
<br />72,995
<br />Fines and Forfeits
<br />$
<br />46,550
<br />Investment Earnings
<br />$
<br />35,567
<br />Miscellaneous Revenues
<br />$
<br />2,780
<br />General Fund Operating Revenues
<br />$
<br />4,320,547
<br />Non -Operating Revenues
<br />$
<br />-
<br />Total General Fund Revenues $ 4,320,547
<br />ACCOUNT
<br />2012
<br />DESCRIPTION
<br />EXPENSES
<br />Mayor and City Council
<br />$
<br />29,342
<br />Ordinances and Proceedings
<br />$
<br />6,500
<br />City Administration
<br />$
<br />213,513
<br />Audio/Video
<br />$
<br />8,554
<br />Elections
<br />$
<br />16,732
<br />City Clerk
<br />$
<br />91,939
<br />Finance
<br />$
<br />193,846
<br />Assessor
<br />$
<br />72,015
<br />Legal
<br />$
<br />90,626
<br />Planning and Zoning
<br />$
<br />78,062
<br />General Government Buildings
<br />$
<br />106,886
<br />Engineering
<br />$
<br />144,149
<br />Law Enforcement
<br />$
<br />731,146
<br />Fire Department
<br />$
<br />442,931
<br />Building Inspections
<br />$
<br />274,956
<br />Animal Control
<br />$
<br />6,800
<br />Streets and Roadways
<br />$
<br />1,129,330
<br />Street Lighting
<br />$
<br />139,096
<br />Recycling
<br />$
<br />7,150
<br />Contributions
<br />$
<br />15,750
<br />Park Maintenance
<br />$
<br />265,235
<br />Park Planning & Programming
<br />$
<br />84,748
<br />Community Development
<br />$
<br />65,719
<br />Firefighter's Relief
<br />$
<br />64,889
<br />Dues and Memberships
<br />$
<br />17,392
<br />Miscellaneous Unallocated
<br />$
<br />23,241
<br />General Fund Operating Expenses
<br />$
<br />4,320,547
<br />Non -Operating Expenses
<br />$
<br />-
<br />Total General Fund Expenses i 4,320,547
<br />Upon roll call, the following members voted AYE: Weidt, Haas, Petryk, Klein, Miron
<br />Upon roll call, the following members voted NAY: None
<br />Whereupon said resolution was declared passed and adopted this 5th day of December, 2011.
<br />llwffol�-L I
<br />Fran r
<br />ATTEST:
<br />Michele Lindau, City Clerk
<br />
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