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CITY OF HUGO
<br />2017 GENERAL FUND REVENUE BUDGET
<br />LINE
<br />ACCOUNT
<br />2016
<br />_
<br />2016
<br />2017 NOTES TO LINE ITEMS
<br />NO.
<br />DESCRIPTION
<br />BUDGETED
<br />PROJECTED
<br />BUDGETED
<br />1
<br />Current Ad Valorem
<br />$
<br />3,893,793
<br />$
<br />3,877,773
<br />$
<br />4,104 177 tax levy reduced by fiscal disparities
<br />2
<br />Fiscal Disparities
<br />$
<br />419,246
<br />$
<br />419,246
<br />$
<br />_General
<br />424,043 Certified by Washington County
<br />3
<br />Ag Preserve Credit
<br />$
<br />-
<br />$
<br />-
<br />$
<br />__ _ _
<br />- Offset by reduction in current ad valorem
<br />4
<br />Delinquent Taxes
<br />$
<br />- _
<br />$
<br />16,020
<br />$
<br />- Offset by reduction in current ad valorem
<br />5 _
<br />Tax Refunds (tax court petitions)
<br />$
<br />-
<br />$-
<br />(20,556)
<br />$
<br />- Settled and open tax court petitions
<br />6
<br />Property Taxes
<br />$
<br />4,313,039
<br />$
<br />4,292,483
<br />$
<br />___---
<br />4,528,220
<br />7
<br />Mobile Home Tax
<br />$
<br />5,109
<br />$
<br />5,147
<br />$
<br />5,166 wear average
<br />_ 8
<br />Payments in Lieu of Taxes _ -
<br />$
<br />3,324
<br />$
<br />3,574
<br />$
<br />_
<br />3,574 Payment in lieu of taxes
<br />9
<br />Non Levy Related Taxes
<br />$
<br />8,433
<br />$
<br />8,721
<br />$
<br />_
<br />8,740 _
<br />10
<br />Cable TV Franchise Fee _
<br />$
<br />1_47,_03.0
<br />$
<br />152,50.5_
<br />$
<br />152 505 f 5% dross revenue fee
<br />WirelessFranchise Fee
<br />$
<br />!5% ross revenue fee (2 year average]
<br />12
<br />Franchise Taxes
<br />148,730
<br />$
<br />153,922
<br />$
<br />- - _
<br />154,137
<br />13
<br />Penalties &Interest _
<br />$
<br />9,000 1 $
<br />3,470 ! $
<br />3,470 Mainly interest on delinquent assessments
<br />14
<br />Forfeited Land Sales
<br />$
<br />: $
<br />I $
<br />Rare occasion
<br />15
<br />Penalties & Interest
<br />$
<br />9,000 I $
<br />3,470
<br />$
<br />_
<br />3,470
<br />16
<br />License Application Fees_ _
<br />! $
<br />$
<br />-
<br />$
<br />Assumes no new licensees
<br />17
<br />On -Sale Liquor _
<br />$
<br />_ 11,500_
<br />$
<br />- _ 11,500
<br />$
<br />_ _ _ _
<br />11,500 5 @ $2,3_0.0
<br />18
<br />On -Sale Beer
<br />! $
<br />_ 150 15$150
<br />150
<br />_200
<br />- $
<br />150 1 @ $150
<br />19
<br />On -Sale Wine
<br />$
<br />200
<br />$
<br />$
<br />200 1 @ $200
<br />20
<br />'.On -Sale Club
<br />$
<br />200
<br />$
<br />200
<br />$
<br />_
<br />200 1 @ $200
<br />21
<br />rOnSale Sunday
<br />_�$
<br />1,400
<br />$
<br />- _1,400_
<br />$
<br />1,400 7 @ $200
<br />22
<br />Off -Sale Liquor_ _- _ - _
<br />$
<br />400
<br />' $
<br />400
<br />$
<br />400 4 @ $100
<br />23
<br />Off -Sale Beer
<br />$
<br />200
<br />200
<br />$
<br />---- --
<br />200 2 @ $100._
<br />24
<br />_
<br />Temporary Liquor
<br />$
<br />_ _
<br />105
<br />_$
<br />$
<br />_
<br />135
<br />$
<br />_ ,_
<br />135 9 days @ $15
<br />25
<br />_ _
<br />Alcoholic Beverages
<br />I $
<br />14,155
<br />$
<br />14,185
<br />$
<br />14,185
<br />---k
<br />-
<br />Utility Installers
<br />' $
<br />-._
<br />750
<br />$
<br />_-__-
<br />1,050
<br />-
<br />$
<br />-
<br />_ _ 750 10 @ $7575 - - -
<br />27
<br />Mining Permits
<br />$
<br />275
<br />$
<br />275
<br />$
<br />--
<br />_ _ 1 @ $275 (2 year license)
<br />28
<br />Waste Haulers
<br />$
<br />1,155.
<br />$
<br />1,155
<br />$
<br />1,155 $165
<br />29
<br />Hazardous Waste Collection Fees
<br />$
<br />600
<br />$
<br />600
<br />$
<br />_7Q -
<br />600 2 @ $300
<br />30
<br />Auto Dismantling_
<br />$
<br />_. 200
<br />$
<br />200
<br />$
<br />1 @ $200 (2 -year license)
<br />31
<br />Peddlers Permits
<br />- $
<br />_ 475
<br />� $
<br />475
<br />$
<br />_
<br />475 19 @ $25 -
<br />32
<br />Tobacco Licenses
<br />$
<br />_ 500
<br />$
<br />600
<br />$
<br />600 6 @ $100
<br />33
<br />Gaming Licenses
<br />$
<br />205
<br />$
<br />190
<br />$
<br />190 38 @ $5
<br />34
<br />_
<br />Business Licenses
<br />$
<br />18,315
<br />$
<br />18,730
<br />$
<br />17,955
<br />35
<br />Building Permits
<br />$
<br />6.5,800
<br />$
<br />_ 1.92,341
<br />-
<br />$
<br />-.
<br />65,800 50 housingg units @ $1,316
<br />36
<br />Surcharge Rentention
<br />$
<br />125.
<br />$
<br />500
<br />$
<br />125 50 housing units @ $2.50
<br />37
<br />Plumbing Permits_
<br />$
<br />3,700
<br />$
<br />14,992.
<br />$
<br />3,700 50 housing units @ $74
<br />38
<br />Mechanical Permits
<br />$
<br />6,950
<br />$
<br />23,262
<br />$
<br />6,950 50 housing units @ $139
<br />39
<br />Electrical Permits
<br />$
<br />3,980
<br />1$
<br />5,236
<br />$
<br />3,980 30% of total permit fee
<br />40
<br />Driveway Permits
<br />_
<br />$
<br />1 375
<br />$
<br />3,465
<br />_ $
<br />1 375 25 housing units @ $55
<br />41
<br />Right of Way User Perini[ _ -
<br />_$
<br />30
<br />$
<br />30
<br />$
<br />_
<br />30 1 @ $30
<br />42
<br />Utility Permits _
<br />$
<br />1,500
<br />$
<br />3,480
<br />$
<br />1 500 X50 housing units -@ $30
<br />43-8A
<br />Charge_ Retention
<br />$
<br />1,243
<br />$
<br />- - 1,764
<br />_ $
<br />1243 j50housmg units Q$2485
<br />_
<br />44.
<br />1750
<br />1 _000
<br />-
<br />-_--__
<br />@ $250
<br />1 07.50
<br />45
<br />!Special Event Permits
<br />$
<br />$
<br />750
<br />$
<br />'4 --- __
<br />46
<br />!Special Event Sign Permits _ _ _
<br />_', $
<br />_ _ _ 40
<br />I $_
<br />40
<br />$
<br />40 @ $20
<br />-4
<br />-
<br />V
<br />216 $
<br />pg$
<br />$
<br />_:2
<br />210 14A $15 (includes commercial)
<br />48
<br />Non'Busin sssPermits
<br />$
<br />86,953
<br />247
<br />$
<br />86,703 _ ---
<br />49
<br />Market Value Credit- Agricultural _
<br />' $
<br />- _
<br />$
<br />-
<br />$
<br />-Agricultural credits only
<br />50
<br />Fire Insurance Aid _
<br />.. $
<br />65,511
<br />$
<br />65,511
<br />$
<br />65,511
<br />_
<br />'�, Pass-thru to Fire Relief Assn
<br />51
<br />�� Fire Insurance Aid -Supplemental
<br />$
<br />-.
<br />16,029
<br />$
<br />16,029
<br />$
<br />16,029
<br />T.
<br />(Pass-thru to Fire Relief Assn
<br />52
<br />Benefit Reimbursement
<br />_ $
<br />-
<br />$
<br />$
<br />1,000
<br />Pass-thru to Fire Relief Assn
<br />{Slate
<br />53
<br />(Supplemental
<br />Fire Training Reimbursment
<br />-._ $
<br />2,500
<br />-
<br />$
<br />-
<br />5,200
<br />_.._-
<br />$
<br />5,000
<br />fire training reimbursment
<br />54
<br />Pers Rate Increase Aid
<br />$
<br />1,451
<br />$
<br />1,451
<br />'---
<br />! $
<br />_-
<br />1,451
<br />Program surnved state budge[ cuts
<br />_ _
<br />55
<br />S at to Grants & Aids
<br />_
<br />J $
<br />85,491
<br />$
<br />88,191 1 $
<br />88,991
<br />IinGrantst8
<br />$
<br />30 376
<br />$
<br />30 376 County grant agreement -
<br />57
<br />County Aids-- - _
<br />! $
<br />30,376 $
<br />30,376
<br />$
<br />30,376 - -- -- - - - ---
<br />Comprehensive Planning Grant_ _ -
<br />$
<br />-
<br />$
<br />$
<br />32,000 Met Council Grant offset exenditures
<br />Other Grants & Aids
<br />I $
<br />'. $
<br />$
<br />32,000 -
<br />58
<br />Recording Fees -
<br />_ $_
<br />-
<br />-
<br />$
<br />-
<br />$
<br />City usually breaks even
<br />59
<br />TIF Administration
<br />$
<br />-
<br />$
<br />20,700
<br />$
<br />19 734
<br />1 From TIF Collection Fund _
<br />60
<br />LOU Fees
<br />! $
<br />1,750
<br />$
<br />$
<br />-
<br />Moved to Stormwater Fund
<br />61
<br />Zoning & Subdivision Fees
<br />$
<br />7,300
<br />$
<br />- 7,789
<br />$
<br />8 410
<br />3 -mar average -
<br />62
<br />Engineering Fees
<br />_ : $
<br />13,000
<br />$
<br />57,446
<br />$
<br />-
<br />County Roads 7/8/57 -
<br />63
<br />Plan Check Fees
<br />25,525
<br />$
<br />94,039
<br />$
<br />25 525
<br />'25 units $737 lus 25 $284
<br />�... P- @
<br />64
<br />-_.- _.
<br />_Building Inspection Services -Lake Elmo
<br />__$
<br />$
<br />___ 00
<br />1,000 �
<br />$--
<br />$
<br />-
<br />1,000
<br />$
<br />--_ -- _ _.
<br />1,000 Shared services JPA
<br />65
<br />Building Inspection Services -Lino Lakes
<br />$
<br />3,000
<br />$
<br />1,000
<br />$
<br />_
<br />1,000 Shared services JPA
<br />66
<br />Building Inspection Services-Scandia
<br />! $
<br />11,600 1, $
<br />11,600.
<br />$
<br />11,600 Shared services JPA
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