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RESOLUTION 2001 - 71 <br />RESOLUTION APPROVING THE GENERAL FUND BUDGET <br />FOR THE 2002 FISCAL YEAR <br />BE IT RESOLVED by the City Council of the City of Hugo, <br />Washington County, Minnesota, that the General Fund budget <br />for the 2002 fiscal year is hereby approved as follows: <br />2002 BUDGET - REVENUES <br />Property Taxes <br />$1,626,884 <br />Non -levied Taxes <br />5,907 <br />County Taxes <br />5,570 <br />Franchise Taxes <br />31,003 <br />Penalties & Interest <br />1,655 <br />Business Licenses & Permits <br />12,625 <br />Non -business Licenses & Permits <br />144,996 <br />State & County Aids <br />71,669 <br />Charges for Services <br />58,131 <br />Fines and Forfeits <br />37,647 <br />Miscellaneous Revenues <br />33,281 <br />TOTAL <br />$2,029,368 <br />2002 BUDGET - EXPENDITURES <br />Mayor & Council <br />32,054 <br />Ordinances & Proceedings <br />3,825 <br />Administration <br />124,272 <br />Elections <br />8,350 <br />Clerk -Treasurer <br />57,788 <br />Finance <br />86,666 <br />Assessing <br />36,450 <br />Legal Services <br />75,000 <br />Planning & Zoning <br />77,569 <br />Government Buildings <br />71,512 <br />Engineering Services <br />124,447 <br />Law Enforcement <br />261,450 <br />Fire Protection <br />193,046 <br />Building Inspections <br />180,210 <br />Animal Control <br />7,500 <br />Streets & Roadways <br />283,823 <br />Snow & Ice Removal <br />99,500 <br />Street Lighting <br />47,325 <br />Recycling <br />150 <br />Contributions <br />21,391 <br />Park Maintenance <br />18,797 <br />Community Development <br />138,066 <br />Dues & Subscriptions <br />8,611 <br />Firemen's Relief <br />43,519 <br />Miscellaneous Unallocated <br />22,800 <br />Transfer to Everton Avenue Fund <br />5,247 <br />TOTAL $2,029,368 <br />