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RESOLUTION 2003 - 66
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2004 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 2004 fiscal year is hereby approved as follows:
<br />ACCOUNT 2004
<br />DESCRIPTION
<br />REVENUES
<br />Property Taxes
<br />$
<br />1,847,537
<br />Non -Levy Related Taxes
<br />$
<br />5,935
<br />Gravel Taxes
<br />$
<br />4,070
<br />Franchise Taxes
<br />$
<br />43,830
<br />Penalties & Interest
<br />$
<br />3,845
<br />Business Licenses
<br />$
<br />21,625
<br />Non -Business Permits
<br />$
<br />162,180
<br />Fire Insurance Aid
<br />$
<br />36,000
<br />Pera Rate Increase Aid
<br />$
<br />1,451
<br />County Recycling Grant
<br />$
<br />14,506
<br />Charges for Services
<br />$
<br />129,089
<br />Fines and Forfeits
<br />$
<br />46,000
<br />Miscellaneous Revenues
<br />$
<br />12,825
<br />Transfers In
<br />$
<br />37,017
<br />aG'ENUMEM
<br />$
<br />288,156
<br />Total General Fund Revenues
<br />$
<br />2,365,910
<br />INHWANNEWW-507
<br />$
<br />5,500
<br />ACCOUNT
<br />2004
<br />DESCRIPTION
<br />EXPENSES
<br />Mayor and City Council
<br />$
<br />28,895
<br />Ordinances and Proceedings
<br />$
<br />5,800
<br />City Administration
<br />$
<br />142,618
<br />Audio/Video
<br />$
<br />7,070
<br />Elections
<br />$
<br />11,973
<br />City Clerk
<br />$
<br />67,327
<br />Finance
<br />$
<br />100,732
<br />Assessor
<br />$
<br />44,000
<br />Legal
<br />$
<br />73,450
<br />Planning and Zoning
<br />$
<br />82,818
<br />General Government Buildings
<br />$
<br />80,769
<br />Engineering
<br />$
<br />149,983
<br />Law Enforcement
<br />$
<br />319,203
<br />Fire Department
<br />$
<br />288,156
<br />Building Inspections
<br />$
<br />147,921
<br />Animal Control
<br />$
<br />5,500
<br />Streets and Roadways
<br />$
<br />465,956
<br />Street Lighting
<br />$
<br />51,905
<br />Recycling
<br />$
<br />500
<br />Contributions
<br />$
<br />14,755
<br />Park Maintenance
<br />$
<br />22,697
<br />Community Development
<br />$
<br />154,432
<br />Firefighter's Relief
<br />$
<br />58,142
<br />Dues and Memberships
<br />$
<br />9,448
<br />Miscellaneous Unallocated
<br />$
<br />31,860
<br />Total General Fund Expenses
<br />$
<br />2,365,910
<br />Upon roll call, the following members voted AYE: Granger, Puleo, Haas, Petryk & 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,
<br />ayor
<br />ATTEST:
<br />PA, �' /Z� a �'_ �
<br />Mary Ann ger, City Clerk
<br />
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