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RESOLUTION 2007 - 63
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2008 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 2008 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />2007
<br />DESCRIPTION
<br />REVENUES
<br />Property Taxes
<br />$
<br />3,096,545
<br />Non -Levy Related Taxes
<br />$
<br />7,390
<br />Gravel Taxes
<br />$
<br />2,000
<br />Franchise Taxes
<br />$
<br />87,250
<br />Penalties & Interest
<br />$
<br />4,350
<br />Business Licenses
<br />$
<br />22,420
<br />Non -Business Permits
<br />$
<br />164,245
<br />Market Value Homestead Credit
<br />$
<br />131,315
<br />Fire Insurance Aid
<br />$
<br />55,116
<br />Para Rate Increase Aid
<br />$
<br />1,451
<br />County Recycling Grant
<br />$
<br />16,392
<br />Met Council Planning Grant
<br />$
<br />10,000
<br />Charges for Services
<br />$
<br />61,690
<br />Fines and Forfeits
<br />$
<br />60,000
<br />Investment Earnings
<br />$
<br />75,000
<br />Miscellaneous Revenues
<br />$
<br />4,000
<br />Transfers In
<br />$
<br />94,924
<br />Total General Fund Revenues
<br />$
<br />3,894,088
<br />Recycling
<br />$
<br />6,250
<br />ACCOUNT
<br />2007
<br />DESCRIPTION
<br />EXPENSES
<br />Mayor and City Council
<br />$
<br />29,331
<br />Ordinances and Proceedings
<br />$
<br />51500
<br />City Administration
<br />$
<br />159,942
<br />Audio/Video
<br />$
<br />8,821
<br />Elections
<br />$
<br />14,742
<br />City Clerk
<br />$
<br />69,728
<br />Finance
<br />$
<br />123,613
<br />Assessor
<br />$
<br />73,448
<br />Legal
<br />$
<br />89,750
<br />Planning and Zoning
<br />$
<br />135,760
<br />General Government Buildings
<br />$
<br />120,028
<br />Engineering
<br />$
<br />177,675
<br />Law Enforcement
<br />$
<br />458,958
<br />Fire Department
<br />$
<br />388,303
<br />Building Inspections
<br />$
<br />328,614
<br />Animal Control
<br />$
<br />6,000
<br />Streets and Roadways
<br />$
<br />1,089,203
<br />Street Lighting
<br />$
<br />105,215
<br />Recycling
<br />$
<br />6,250
<br />Contributions
<br />$
<br />17,850
<br />Park Maintenance
<br />$
<br />176,602
<br />Community Development
<br />$
<br />179,865
<br />Firefighters Relief
<br />$
<br />55,116
<br />Dues and Memberships
<br />$
<br />13,224
<br />Miscellaneous Unallocated
<br />$
<br />20,550
<br />Other Financing Uses
<br />$
<br />40,000
<br />Total General Fund Expenses
<br />$
<br />3,894,088
<br />Upon roll call, the following members voted AYE: Petryk, Haas, Puleo, Granger, and Miron.
<br />Upon roll call, the following members voted NAY: None.
<br />Whereupon said resolution was declared passed and adopted this 17th day of December, 2007.
<br />Ac'�
<br />FrkffAWQAayor
<br />ATTEST:
<br />224&W 4,.x, &,e_.��
<br />Mary Ann ger, City Clerk Cj
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