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RESOLUTION 1996 - 21 <br />RESOLUTION APPROVING THE GENERAL FUND BUDGET <br />FOR THE 1997 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 1997 fiscal year is hereby approved as follows: <br />1997 BUDGET - REVENUES <br />Property Taxes <br />$ 822,064 <br />Non -levied Taxes <br />4,610 <br />County Taxes <br />4,442 <br />Franchise Taxes <br />14,020 <br />Penalties & Interest <br />500 <br />Business Licenses & Permits <br />14,226 <br />Non -business Licenses & Permits <br />41,150 <br />State Aids <br />239,451 <br />Charges for Services <br />17,425 <br />Fines and Forfeits <br />24,000 <br />Miscellaneous Revenues <br />21,600 <br />TOTAL <br />$1,203,488 <br />1997 BUDGET - EXPENDITURES <br />Mayor & Council <br />23,713 <br />Ordinances & Proceedings <br />3,000 <br />Administration <br />76,881 <br />Elections <br />1,340 <br />Clerk -Treasurer <br />32,132 <br />Finance <br />63,162 <br />Assessing <br />21,225 <br />Legal Services <br />61,000 <br />Planning & Zoninq <br />49,647 <br />Government Buildings <br />37,855 <br />Engineering Services <br />125,717 <br />Law Enforcement <br />263,386 <br />Fire Protection <br />94,020 <br />Building Inspection <br />70,804 <br />Animal Control <br />9,000 <br />Streets & Roadways <br />152,600 <br />Snow & Ice Removal <br />46,000 <br />Street Lighting <br />25,500 <br />Contributions <br />13,541 <br />Park Maintenance <br />7,505 <br />Firemen's Relief <br />16,000 <br />Dues & Subscriptions <br />3,410 <br />Miscellaneous Unallocated <br />6,050 <br />TOTAL $1,203,•488 <br />