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RESOLUTION 1998 - 43 <br />RESOLUTION APPROVING THE GENERAL FUND BUDGET <br />FOR THE 1999 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 1999 fiscal year is hereby approved as follows: <br />1999 BUDGET - REVENUES <br />Property Taxes <br />$ 918,162 <br />Non -levied Taxes <br />4,633 <br />County Taxes <br />4,500 <br />Franchise Taxes <br />17,500 <br />Penalties & Interest <br />500 <br />Business Licenses & Permits <br />14,225 <br />Non -business Licenses & Permits <br />68,555 <br />State Aids <br />246,192 <br />Charges for Services <br />37,028 <br />Fines and Forfeits <br />26,000 <br />Miscellaneous Revenues <br />30,400 <br />TOTAL <br />$1,367,695 <br />1999 BUDGET - EXPENDITURES <br />Mayor & Council <br />20,272 <br />Ordinances & Proceedings <br />3,000 <br />Administration <br />82,796 <br />Elections <br />2,080 <br />Clerk -Treasurer <br />48,485 <br />Finance <br />71,344 <br />Assessing <br />25,580 <br />Legal Services <br />75,000 <br />Planning & Zoning <br />37,893 <br />Government Buildings <br />41,150 <br />Engineering Services <br />120,994 <br />Law Enforcement <br />197,481 <br />Fire Protection <br />119,089 <br />Building Inspection <br />84,059 <br />Animal Control <br />4,865 <br />Streets & Roadways <br />189,775 <br />Snow & Ice Removal <br />65,000 <br />Street Lighting <br />30,595 <br />Contributions <br />6,070 <br />Park Maintenance <br />14,814 <br />Firemen's Relief <br />17,221 <br />Dues & Subscriptions <br />3,903 <br />Miscellaneous Unallocated <br />7,438 <br />Transfer to Capital Facilities Fund <br />98,791 <br />TOTAL $1,367,695 <br />