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RESOLUTION 1997 - 27 <br />RESOLUTION APPROVING THE GENERAL FUND BUDGET <br />FOR THE 1998 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 1998 fiscal year is hereby approved as follows: <br />1998 BUDGET - REVENUES <br />Property Taxes <br />$ 881,707 <br />Non -levied Taxes <br />4,870 <br />County Taxes <br />4,218 <br />Franchise Taxes <br />16,000 <br />Penalties & Interest <br />500 <br />Business Licenses & Permits <br />14,176 <br />Non -business Licenses & Permits <br />38,195 <br />State Aids <br />244,891 <br />Charges for Services <br />17,375 <br />Fines and Forfeits <br />23,000 <br />Miscellaneous Revenues <br />30,400 <br />TOTAL <br />$1,275,332 <br />1998 BUDGET - EXPENDITURES <br />Mayor & Council <br />23,880 <br />Ordinances & Proceedings <br />4,000 <br />Administration <br />80,246 <br />Elections <br />7,418 <br />Clerk -Treasurer <br />61,471 <br />Finance <br />67,676 <br />Assessing <br />22,300 <br />Legal Services <br />70,000 <br />Planning & Zoning <br />20,077 <br />Government Buildings <br />40,275 <br />Engineering Services <br />127,408 <br />Law Enforcement <br />260,457 <br />Fire Protection <br />95,815 <br />Building Inspection <br />76,715 <br />Animal Control <br />9,000 <br />Streets & Roadways <br />165,441 <br />Snow & Ice Removal <br />65,000 <br />Street Lighting <br />25,500 <br />Contributions <br />15,400 <br />Park Maintenance <br />7,375 <br />Firemen's Relief <br />18,000 <br />Dues & Subscriptions <br />3,556 <br />Miscellaneous Unallocated <br />8,322 <br />TOTAL $1,275,332 <br />