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RESOLUTION 2010 - 58
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2011 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 2011 fiscal year is hereby approved as follows:
<br />ACCOUNT 2011
<br />DESCRIPTION REVENUES
<br />Property Taxes
<br />$
<br />3,357,839
<br />Non -Levy Related Taxes
<br />$
<br />7,916
<br />Franchise Taxes
<br />$
<br />124,630
<br />Penalties & Interest
<br />$
<br />9,000
<br />Business Licenses
<br />$
<br />18,330
<br />Non -Business Permits
<br />$
<br />82,545
<br />Fire Insurance Aid
<br />$
<br />36,390
<br />County Recycling Grant
<br />$
<br />19,194
<br />Charges for Services
<br />$
<br />104,595
<br />Fines and Forfeits
<br />$
<br />45,500
<br />Investment Earnings
<br />$
<br />50,445
<br />Miscellaneous Revenues
<br />$
<br />2,000
<br />Law Enforcement
<br />$
<br />701,958
<br />General Fund Operating Revenues
<br />$
<br />3,858,384
<br />Non-Operatin Revenues
<br />$
<br />503,830
<br />Animal Control
<br />$
<br />5,000
<br />Total General Fund Revenues
<br />$
<br />4,362,214
<br />ACCOUNT 2011
<br />DESCRIPTION EXPENSES
<br />Mayor and City Council
<br />$
<br />29,350
<br />Ordinances and Proceedings
<br />$
<br />8,000
<br />City Administration
<br />$
<br />167,595
<br />Audio/Video
<br />$
<br />9,893
<br />Elections
<br />$
<br />3,630
<br />City Clerk
<br />$
<br />85,094
<br />Finance
<br />$
<br />199,885
<br />Assessor
<br />$
<br />75,375
<br />Legal
<br />$
<br />90,626
<br />Planning and Zoning
<br />$
<br />79,233
<br />General Government Buildings
<br />$
<br />115,891
<br />Engineering
<br />$
<br />143,281
<br />Law Enforcement
<br />$
<br />701,958
<br />Fire Department
<br />$
<br />422,180
<br />Building Inspections
<br />$
<br />269,405
<br />Animal Control
<br />$
<br />5,000
<br />Streets and Roadways
<br />$
<br />1,129,218
<br />Street Lighting
<br />$
<br />137,870
<br />Recycling
<br />$
<br />7,150
<br />Contributions
<br />$
<br />15,750
<br />Park Maintenance
<br />$
<br />240,871
<br />Park Planning & Programming
<br />$
<br />84,159
<br />Community Development
<br />$
<br />197,355
<br />Firefighter's Relief
<br />$
<br />53,734
<br />Dues and Memberships
<br />$
<br />16,735
<br />Miscellaneous Unallocated
<br />$
<br />26,021
<br />GENEn'
<br />ti
<br />General Fund Operating Expenses
<br />$
<br />4,315,259
<br />Non -Operating Expenses
<br />$
<br />46,955
<br />Total General Fund Expenses
<br />$
<br />41362,214
<br />Upon roll call, the following members voted AYE: Weidt, Petryk, Haas, Klein, Miron
<br />Upon roll call, the following members voted NAY: None
<br />Whereupon said resolution was declared passed and adopted this 6th day of December, 2010.
<br />ATTEST:
<br />Michele Lin au, City Clelerk'z-
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