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RESOLUTION 2005 - 69
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2006 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 2006 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />$
<br />2006
<br />DESCRIPTION
<br />$
<br />REVENUES
<br />Property Taxes
<br />$
<br />2,175,787
<br />Non -Levy Related Taxes
<br />$
<br />5,262
<br />Gravel Taxes
<br />$
<br />3,646
<br />Franchise Taxes
<br />$
<br />57,487
<br />Penalties & Interest
<br />$
<br />3,845
<br />Business Licenses
<br />$
<br />22,220
<br />Non -Business Permits
<br />$
<br />645,147
<br />Market Value Homestead Credit
<br />$
<br />35,675
<br />Fire Insurance Aid
<br />$
<br />50,595
<br />Pera Rate Increase Aid
<br />$
<br />1,451
<br />County Recycling Grant
<br />$
<br />14,169
<br />Charges for Services
<br />$
<br />218,566
<br />Fines and Forfeits
<br />$
<br />38,000
<br />Miscellaneous Revenues
<br />$
<br />19,480
<br />Total General Fund Revenues
<br />$
<br />3,291,330
<br />Street Lighting
<br />$
<br />63,330
<br />ACCOUNT 2006
<br />7���.7I:i�C•I. �.:�� �Z�=3�:
<br />Mayor and City Council
<br />$
<br />28,881
<br />Ordinances and Proceedings
<br />$
<br />10,760
<br />City Administration
<br />$
<br />150,412
<br />Audio/Video
<br />$
<br />7,580
<br />Elections
<br />$
<br />13,295
<br />City Clerk
<br />$
<br />88,769
<br />Finance
<br />$
<br />106,841
<br />Assessor
<br />$
<br />60,420
<br />Legal
<br />$
<br />89,450
<br />Planning and Zoning
<br />$
<br />100,160
<br />General Government Buildings
<br />$
<br />94,466
<br />Engineering
<br />$
<br />165,169
<br />Law Enforcement
<br />$
<br />358,941
<br />Fire Department
<br />$
<br />329,975
<br />Building Inspections
<br />$
<br />368,723
<br />Animal Control
<br />$
<br />6,000
<br />Streets and Roadways
<br />$
<br />849,950
<br />Street Lighting
<br />$
<br />63,330
<br />Recycling
<br />$
<br />3,500
<br />Contributions
<br />$
<br />17,850
<br />Park Maintenance
<br />$
<br />67,728
<br />Community Development
<br />$
<br />160,951
<br />Firefighters Relief
<br />$
<br />50,595
<br />Dues and Memberships
<br />$
<br />10,685
<br />Miscellaneous Unallocated
<br />$
<br />36,400
<br />Transfers to Bond Funds
<br />$
<br />30,499
<br />Total General Fund Expenses
<br />$
<br />3,291,330
<br />Upon roll call, the following members voted AYE: Haas, Puleo, Petryk, and Miron.
<br />Upon roll call, the following members voted NAY: None.
<br />Whereupon said resolution was declared passed and adopted this 19th day of December, 2005
<br />Fran yor
<br />ATTEST:
<br />Ae't'e,
<br />Mary Ann Crell r, City Clerk
<br />
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