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RESOLUTION 1994-24 <br />RESOLUTION APPROVING THE GENERAL FUND BUDGET <br />FOR THE 1995 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 1995 fiscal year is hereby approved as follows: <br />1995 BUDGET - REVENUES <br />Property Taxes <br />$ 646,324 <br />Non -levied Taxes <br />4,807 <br />County Taxes <br />4,000 <br />Franchise Taxes <br />11,500 <br />Penalties & Interest <br />400 <br />Business Licenses & Permits <br />14,315 <br />Non business Licenses & Permits <br />78,335 <br />State Aids <br />217,517 <br />Charges for Services <br />41,976 <br />Fines and Forfeits <br />33,400 <br />Miscellaneous Revenues <br />19,000 <br />Fixed Asset Sales <br />7,000 <br />TOTAL <br />$1,078,574 <br />1995 BUDGET - EXPENDITURES <br />Mayor & Council <br />17,684 <br />Ordinances & Proceedings <br />2,600 <br />Administration <br />72,928 <br />Elections <br />1,340 <br />Clerk -Treasurer <br />28,298 <br />Finance <br />58,193 <br />Assessing <br />19,538 <br />Legal Services <br />54,700 <br />Planning & Zoning <br />23,702 <br />Government Buildings <br />29,161 <br />Engineering Services <br />50,546 <br />Law Enforcement <br />238,408 <br />Fire Protection <br />85,976 <br />Building Inspection <br />60,597 <br />Animal Control <br />6,509 <br />Streets & Roadways <br />194,981 <br />Snow & Ice Removal <br />40,000 <br />Street Lighting <br />18,922 <br />Composting/Recycling <br />Contributions <br />622 <br />10,881 <br />Park Maintenance <br />3,776 <br />Firemen's Relief <br />10,119 <br />Dues & Subscriptions <br />3,461 <br />Miscellaneous Unallocated <br />8,500 <br />Reserved for Fire Department <br />371,132 <br />TOTAL $1,078,574 <br />