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RESOLUTION 2008 - 60
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2009 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 2009 fiscal year is hereby approved as follows:
<br />ACCOUNT 2009
<br />DESCRIPTION REVENUES
<br />Property Taxes
<br />$
<br />3,485,722
<br />Non -Levy Related Taxes
<br />$
<br />7,359
<br />Gravel Taxes
<br />$
<br />2,000
<br />Franchise Taxes
<br />$
<br />105,500
<br />Penalties & Interest
<br />$
<br />4,850
<br />Business Licenses
<br />$
<br />21,745
<br />Non -Business Permits
<br />$
<br />82,370
<br />Market Value Homestead Credit
<br />$
<br />168,950
<br />Fire Insurance Aid
<br />$
<br />44,735
<br />Para Rate Increase Aid
<br />$
<br />1,451
<br />County Recycling Grant
<br />$
<br />17,672
<br />Met Council Planning Grant
<br />$
<br />10,000
<br />Charges for Services
<br />$
<br />63,433
<br />Fines and Forfeits
<br />$
<br />60,000
<br />Investment Earnings
<br />$
<br />54,934
<br />Miscellaneous Revenues
<br />$
<br />4,000
<br />Total General Fund Revenues
<br />$
<br />4,134,721
<br />ACCOUNT 2009
<br />DESCRIPTION EXPENSES
<br />Mayor and City Council
<br />$
<br />29,331
<br />Ordinances and Proceedings
<br />$
<br />5,500
<br />City Administration
<br />$
<br />165,829
<br />Audio/Video
<br />$
<br />9,892
<br />Elections
<br />$
<br />3,630
<br />City Clerk
<br />$
<br />90,725
<br />Finance
<br />$
<br />175,306
<br />Assessor
<br />$
<br />73,500
<br />Legal
<br />$
<br />83,919
<br />Planning and Zoning
<br />$
<br />99,551
<br />General Government Buildings
<br />$
<br />120,067
<br />Engineering
<br />$
<br />161,788
<br />Law Enforcement
<br />$
<br />517,230
<br />Fire Department
<br />$
<br />415,745
<br />Building Inspections
<br />$
<br />345,663
<br />Animal Control
<br />$
<br />6,000
<br />Streets and Roadways
<br />$
<br />1,114,954
<br />Street Lighting
<br />$
<br />130,315
<br />Recycling
<br />$
<br />6,500
<br />Contributions
<br />$
<br />19,850
<br />Park Maintenance
<br />$
<br />246,989
<br />Community Development
<br />$
<br />181,702
<br />Firefighter's Relief
<br />$
<br />44,735
<br />Dues and Memberships
<br />$
<br />14,780
<br />Miscellaneous Unallocated
<br />$
<br />21,920
<br />Relief Association Pension Reserve
<br />$
<br />49,300
<br />Total General Fund Expenses
<br />$
<br />4,134,721
<br />Upon roll call, the following members voted AYE: Haas, Petryk, Puleo, Granger and Miron.
<br />Upon roll call, the following members voted NAY: None.
<br />Whereupon said resolution was declared passed and adopted this 15th day of December, 2008.
<br />ATTEST:
<br />Michele Lindau, City Clerk
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