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RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2010 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 2010 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />2010
<br />DESCRIPTION
<br />REVENUES
<br />Property Taxes
<br />$
<br />3,690,433
<br />Non -Levy Related Taxes
<br />$
<br />7,318
<br />Gravel Taxes
<br />$
<br />2,000
<br />Franchise Taxes
<br />$
<br />120,489
<br />Penalties & Interest
<br />$
<br />5,027
<br />Business Licenses
<br />$
<br />21,745
<br />Non -Business Permits
<br />$
<br />82,060
<br />MVHC (Mobile Homes Only)
<br />$
<br />3,000
<br />Fire Insurance Aid
<br />$
<br />36,390
<br />Pers Rate Increase Aid
<br />$
<br />1,451
<br />County Recycling Grant
<br />$
<br />17,672
<br />Charges for Services
<br />$
<br />96,795
<br />Fines and Forfeits
<br />$
<br />38,000
<br />Investment Earnings
<br />$
<br />78,477
<br />Miscellaneous Revenues
<br />$
<br />2,000
<br />General Fund Operating Revenues
<br />$
<br />4,202,857
<br />Non -Operating Revenues
<br />$
<br />19,400
<br />Total General Fund Revenues $ 4,222,257
<br />Upon roll call, the following members voted AYE:
<br />Upon roll call, the following members voted NAY:
<br />ACCOUNT
<br />2010
<br />DESCRIPTION
<br />EXPENSES
<br />Mayor and City Council
<br />$
<br />29,334
<br />Ordinances and Proceedings
<br />$
<br />5,500
<br />City Administration
<br />$
<br />165,992
<br />Audio/Video
<br />$
<br />9,892
<br />Elections
<br />$
<br />17,031
<br />City Clerk
<br />$
<br />77,627
<br />Finance
<br />$
<br />189,708
<br />Assessor
<br />$
<br />72,575
<br />Legal
<br />$
<br />85,702
<br />Planning and Zoning
<br />$
<br />95,595
<br />General Government Buildings
<br />$
<br />115,661
<br />Engineering
<br />$
<br />139,177
<br />Law Enforcement
<br />$
<br />684,043
<br />Fire Department
<br />$
<br />399,944
<br />Building Inspections
<br />$
<br />326,053
<br />Animal Control
<br />$
<br />51000
<br />Streets and Roadways
<br />$
<br />1,091,535
<br />Street Lighting
<br />$
<br />137,853
<br />Recycling
<br />$
<br />6,500
<br />Contributions
<br />$
<br />15,500
<br />Park Maintenance
<br />$
<br />232,259
<br />Community Development
<br />$
<br />188,851
<br />Firefighter's Relief
<br />$
<br />55,790
<br />Dues and Memberships
<br />$
<br />16,014
<br />Miscellaneous Unallocated
<br />$
<br />21,920
<br />General Fund Operating Expenses
<br />$
<br />4,185,056
<br />Non -Operating Expenses
<br />$
<br />37,201
<br />Total General Fund Expenses $ 4,222,257
<br />Whereupon said resolution was declared passed and adopted this 7th day of December, 2009.
<br />ATTEST:
<br />c
<br />Michele Undau, City Clerk
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