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RESOLUTION 2006 - 72
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2007 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 2007 fiscal year is hereby approved as follows:
<br />ACCOUNT 2007
<br />DESCRIPTION REVENUES
<br />Property Taxes
<br />$
<br />2,692,268
<br />Non -Levy Related Taxes
<br />$
<br />6,185
<br />Gravel Taxes
<br />$
<br />2,000
<br />Franchise Taxes
<br />$
<br />72,178
<br />Penalties & Interest
<br />$
<br />4,350
<br />Business Licenses
<br />$
<br />22,220
<br />Non -Business Permits
<br />$
<br />166,910
<br />Market Value Homestead Credit
<br />$
<br />128,052
<br />Fire Insurance Aid
<br />$
<br />53,286
<br />Pera Rate Increase Aid
<br />$
<br />1,451
<br />County Recycling Grant
<br />$
<br />16,392
<br />Charges for Services
<br />$
<br />61,690
<br />Fines and Forfeits
<br />$
<br />60,000
<br />Investment Earnings
<br />$
<br />50,000
<br />Miscellaneous Revenues
<br />$
<br />21,383
<br />Other Financing Sources
<br />$
<br />40,000
<br />Transfers In
<br />$
<br />227,210
<br />Total General Fund Revenues
<br />$
<br />3,625,575
<br />Recycling
<br />$
<br />3,500
<br />ACCOUNT 2007
<br />DESCRIPTION EXPENSES
<br />Mayor and City Council
<br />$
<br />29,392
<br />Ordinances and Proceedings
<br />$
<br />10,760
<br />City Administration
<br />$
<br />159,911
<br />Audio/Video
<br />$
<br />5,161
<br />Elections
<br />$
<br />3,350
<br />City Clerk
<br />$
<br />86,217
<br />Finance
<br />$
<br />131,667
<br />Assessor
<br />$
<br />69,625
<br />Legal
<br />$
<br />89,750
<br />Planning and Zoning
<br />$
<br />201,855
<br />General Government Buildings
<br />$
<br />108,064
<br />Engineering
<br />$
<br />172,136
<br />Law Enforcement
<br />$
<br />348,588
<br />Fire Department
<br />$
<br />335,501
<br />Building Inspections
<br />$
<br />374,084
<br />Animal Control
<br />$
<br />6,000
<br />Streets and Roadways
<br />$
<br />949,904
<br />Street Lighting
<br />$
<br />88,682
<br />Recycling
<br />$
<br />3,500
<br />Contributions
<br />$
<br />22,083
<br />Park Maintenance
<br />$
<br />129,765
<br />Community Development
<br />$
<br />171,137
<br />Firefighter's Relief
<br />$
<br />53,286
<br />Dues and Memberships
<br />$
<br />12,337
<br />Miscellaneous Unallocated
<br />$
<br />20,500
<br />Transfer to Reserves
<br />$
<br />42,320
<br />Total General Fund Expenses $ 3,625,575
<br />Upon roll call, the following members voted AYE: Haas, Petryk, Granger, Puleo, and Miron.
<br />Upon roll call, the following members voted NAY: None.
<br />Whereupon said resolution was declared passed and adopted this 18th day of December, 2006.
<br />4ranOMayor
<br />ATTEST:
<br />;" zu� dz4e,,.�
<br />Mary Ann ror, City Clerk if
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