Laserfiche WebLink
r <br />RESOLUTION 1999 - 23 <br />RESOLUTION APPROVING THE GENERAL FUND BUDGET <br />FOR THE 2000 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 2000 fiscal year is hereby approved as follows: <br />2000 BUDGET - REVENUES <br />Property Taxes <br />$ 942,293 <br />Non -levied Taxes <br />5,401 <br />County Taxes <br />4,454 <br />Franchise Taxes <br />21,125 <br />Penalties & Interest <br />500 <br />Business Licenses & Permits <br />14,500 <br />Non -business Licenses & Permits <br />242,392 <br />State & County Aids <br />243,825 <br />Charges for Services <br />128,520 <br />Fines and Forfeits <br />29,675 <br />Miscellaneous Revenues <br />17,590 <br />Transfers In <br />134,053 <br />TOTAL <br />$1,784,328 <br />2000 BUDGET - EXPENDITURES <br />Mayor & Council <br />20,008 <br />Ordinances & Proceedings <br />4,200 <br />Administration <br />108,821 <br />Elections <br />5,846 <br />Clerk -Treasurer <br />53,653 <br />Finance <br />72,960 <br />Assessing <br />29,580 <br />Legal Services <br />120,375 <br />Planning & Zoning <br />35,577 <br />Government Buildings <br />38,251 <br />Engineering Services <br />215,872 <br />Law Enforcement <br />233,868 <br />Fire Protection <br />139,107 <br />Community Development <br />158,380 <br />Animal Control <br />5,000 <br />Streets & Roadways <br />192,216 <br />Snow & Ice Removal <br />75,000 <br />Street Lighting <br />37,745 <br />Contributions <br />6,080 <br />Park Maintenance <br />20,942 <br />Firemen's Relief <br />18,196 <br />Dues & Subscriptions <br />4,323 <br />Miscellaneous Unallocated <br />9,200 <br />Transfer to Capital Facilities Fund <br />179,128 <br />TOTAL $1,784,328 <br />