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RESOLUTION 2004 - 88
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2005 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 2005 fiscal year is hereby approved as follows:
<br />ACCOUNT 2005
<br />DESCRIPTION REVENUES
<br />Property Taxes
<br />$
<br />2,117,224
<br />Non -Levy Related Taxes
<br />$
<br />5,164
<br />Gravel Taxes
<br />$
<br />4,730
<br />Franchise Taxes
<br />$
<br />49,209
<br />Penalties & Interest
<br />$
<br />3,845
<br />Business Licenses
<br />$
<br />22,020
<br />Non -Business Permits
<br />$
<br />311,170
<br />Market Value Homestead Credit
<br />$
<br />63,693
<br />Fire Insurance Aid
<br />$
<br />36,000
<br />Para Rate Increase Aid
<br />$
<br />1,451
<br />County Recycling Grant
<br />$
<br />13,000
<br />Charges for Services
<br />$
<br />150,525
<br />Fines and Forfeits
<br />$
<br />38,000
<br />Miscellaneous Revenues
<br />$
<br />19,900
<br />Total General Fund Revenues $ 2,835,931
<br />ACCOUNT
<br />2005
<br />DESCRIPTION
<br />EXPENSES
<br />Mayor and City Council
<br />$
<br />28,876
<br />Ordinances and Proceedings
<br />$
<br />7,535
<br />City Administration
<br />$
<br />151,209
<br />Audio/Video
<br />$
<br />7,340
<br />Elections
<br />$
<br />680
<br />City Clerk
<br />$
<br />69,335
<br />Finance
<br />$
<br />102,744
<br />Assessor
<br />$
<br />52,460
<br />Legal
<br />$
<br />77,450
<br />Planning and Zoning
<br />$
<br />114,997
<br />General Government Buildings
<br />$
<br />73,488
<br />Engineering
<br />$
<br />158,949
<br />Law Enforcement
<br />$
<br />340,337
<br />Fire Department
<br />$
<br />329,868
<br />Building Inspections
<br />$
<br />212,662
<br />Animal Control
<br />$
<br />6,000
<br />Streets and Roadways
<br />$
<br />725,823
<br />Street Lighting
<br />$
<br />63,335
<br />Recycling
<br />$
<br />3,500
<br />Contributions
<br />$
<br />15,780
<br />Park Maintenance
<br />$
<br />60,640
<br />Community Development
<br />$
<br />148,586
<br />Firefighter's Relief
<br />$
<br />42,047
<br />Dues and Memberships
<br />$
<br />10,130
<br />Miscellaneous Unallocated
<br />$
<br />32,160
<br />Total General Fund Hees
<br />$
<br />2,835,931
<br />Upon roll call, the following members voted AYE: Granger, Puleo, Petryk and Miron.
<br />Upon roll call, the following members voted NAY: None.
<br />Whereupon said resolution was declared passed and adopted this 20th day of December, 2004
<br />1
<br />ayor
<br />ATTEST:
<br />L
<br />Mary Viager, City Clerk
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