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RESOLUTION 2000 - 56 <br />RESOLUTION APPROVING THE GENERAL FUND BUDGET <br />FOR THE 2001 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 2001 fiscal year is hereby approved as follows: <br />2001 BUDGET - REVENUES <br />Property Taxes <br />$1,243,812 <br />Non -levied Taxes <br />5,880 <br />County Taxes <br />4,398 <br />Franchise Taxes <br />21,625 <br />Penalties & Interest <br />1,000 <br />Business Licenses & Permits <br />14,650 <br />Non -business Licenses & Permits <br />338,704 <br />State & County Aids <br />249,825 <br />Charges for Services <br />182,775 <br />Fines and Forfeits <br />38,132 <br />Miscellaneous Revenues <br />32,847 <br />Transfers In <br />13,425 <br />TOTAL $2,147,073 <br />2001 BUDGET - EXPENDITURES <br />Mayor & Council <br />32,678 <br />Ordinances & Proceedings <br />2,525 <br />Administration <br />113,958 <br />Clerk -Treasurer <br />58,637 <br />Finance <br />80,603 <br />Assessing <br />32,460 <br />Legal Services <br />85,150 <br />Planning & Zoning <br />87,121 <br />Government Buildings <br />46,515 <br />Engineering Services <br />201,470 <br />Law Enforcement <br />249,922 <br />Fire Protection <br />149,538 <br />Building Inspections <br />147,402 <br />Animal Control <br />5,000 <br />Streets & Roadways <br />330,760 <br />Snow & Ice Removal <br />93,620 <br />Street Lighting <br />47,325 <br />Contributions <br />18,412 <br />Park Maintenance <br />22,050 <br />Community Development <br />135,845 <br />Dues & Subscriptions <br />4,878 <br />Miscellaneous Unallocated <br />18,200 <br />Transfer to Capital Facilities Fund <br />183,004 <br />TOTAL $2,147,073 <br />