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RESOLUTION 1995-22 <br />RESOLUTION APPROVING THE GENERAL FUND BUDGET <br />FOR THE 1996 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 1996 fiscal year is hereby approved as follows: <br />1996 BUDGET - REVENUES <br />Property Taxes <br />$ 729,795 <br />Non -levied Taxes <br />4,510 <br />County Taxes <br />4,337 <br />Franchise Taxes <br />11,900 <br />Penalties & Interest <br />500 <br />Business Licenses & Permits <br />14,051 <br />Non -business Licenses & Permits <br />83,660 <br />State Aids <br />217,680 <br />Charges for Services <br />44,292 <br />Fines and Forfeits <br />32,000 <br />Miscellaneous Revenues <br />29,100 <br />Fixed Asset Sales <br />6,000 <br />TOTAL <br />$1,1771825 <br />1996 BUDGET - EXPENDITURES <br />Mayor & Council <br />19,323 <br />Ordinances & Proceedings <br />3,000 <br />Administration <br />77,006 <br />Elections <br />5,188 <br />Clerk -Treasurer <br />32,962 <br />Finance <br />67,391 <br />Assessing <br />20,175 <br />Legal Services <br />50,000 <br />Planning & Zoning <br />103,689 <br />Government Buildings <br />33,036 <br />Engineering Services <br />100,622 <br />Law Enforcement <br />249,770 <br />Fire Protection <br />90,000 <br />Building Inspection <br />67,187 <br />Animal Control <br />5,525 <br />Streets & Roadways <br />149,045 <br />Snow & Ice Removal <br />40,000 <br />Street Lighting <br />21,106 <br />Contributions <br />12,071 <br />Park Maintenance <br />3,801 <br />Firemen's Relief <br />12,000 <br />Dues & Subscriptions <br />3,621 <br />Miscellaneous Unallocated <br />11,307 <br />TOTAL $1,177,825 <br />