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RESOLUTION 2002 - 70
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2003 FISCAL YEAR
<br />BE IT RESOLVED by the City Council of the City of Hugo, Washington County, Minnesota, that the General Fund
<br />budget for the 2003 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />2003
<br />DESCRIPTION
<br />REVENUES
<br />Mayor and City Council
<br />$
<br />32,311
<br />Property Taxes
<br />$
<br />1,886,676
<br />Non Levy Related Taxes
<br />$
<br />5,804
<br />Gravel Taxes
<br />$
<br />2,900
<br />Franchise Taxes
<br />$
<br />39,000
<br />Penalties & Interest
<br />$
<br />2,100
<br />Business Licenses
<br />$
<br />14,975
<br />Non Business Permits
<br />$
<br />148,051
<br />Fire Insurance Aid
<br />$
<br />28,000
<br />County Grants & Aids
<br />$
<br />15,269
<br />Charges For Services
<br />$
<br />91,125
<br />Fines and Forfeits
<br />$
<br />39,325
<br />Interest Earnings
<br />$
<br />15,000
<br />Miscellaneous Revenues
<br />$
<br />4,419
<br />Transfers In
<br />$
<br />10,606
<br />Animal Control
<br />$
<br />5,500
<br />Total General Fund Revenue
<br />$
<br />2,303,250
<br />ACCOUNT
<br />2003
<br />DESCRIPTION
<br />EXPENSES
<br />Mayor and City Council
<br />$
<br />32,311
<br />Ordinances and Proceedings
<br />$
<br />5,350
<br />City Administration
<br />$
<br />143,307
<br />Aud"deo
<br />$
<br />6,634
<br />Elections
<br />$
<br />500
<br />City Clerk
<br />$
<br />63,931
<br />Finance
<br />$
<br />93,656
<br />Assessor
<br />$
<br />40,450
<br />Legal
<br />$
<br />66,000
<br />Planning & Zoning
<br />$
<br />69,847
<br />General Government Buildings
<br />$
<br />89,545
<br />Engineering
<br />$
<br />144,179
<br />Law Enforcement
<br />$
<br />299,690
<br />Fire Department
<br />$
<br />249,689
<br />Building Inspections
<br />$
<br />149,541
<br />Animal Control
<br />$
<br />5,500
<br />Streets & Roadways
<br />$
<br />374,395
<br />Contracted Snow Removal
<br />$
<br />40,000
<br />Street Lighting
<br />$
<br />46,900
<br />Recycling
<br />$
<br />150
<br />Contributions
<br />$
<br />11,280
<br />Park Maintenance
<br />$
<br />23,576
<br />Community Development
<br />$
<br />147,115
<br />Firemen's Relief
<br />$
<br />56,918
<br />Dues & Memberships
<br />$
<br />9,382
<br />Miscellaneous Unallocated
<br />$
<br />35,160
<br />Capital Equipment Purchases
<br />$
<br />93,300
<br />Transfers Out
<br />$
<br />4,944
<br />Total General Fund Ex
<br />$
<br />2,303,250
<br />Upon roll call, the following members voted AYE: Haas, Granger, Pulso, 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, 2002.
<br />ATTEST:
<br />Mary reager, City Clerk
<br />
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