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NO. DESCRIPTION <br />CITY OF HUGO <br />2017 GENERAL FUND REVENUE BUDGET <br />2016 2017 <br />PROJECTED BUDGETED <br />76 <br />Special Assessments <br />$ <br />- <br />$ <br />900 <br />$ <br />i <br />67 <br />Publication Sales <br />$ <br />20 <br />$ <br />_ 219 <br />$ 20 <br />. <br />Most documents are on-line <br />68 <br />Returned Check Fees <br />$ <br />30 <br />$ <br />30 <br />$ 30 <br />1 @ $30 <br />69 <br />Assessment Searches <br />$ <br />450 <br />$ <br />450 <br />$ 450 <br />15 @ $30 <br />70 <br />Recreation Program Fees <br />$ <br />16,000 <br />$ <br />16,000 <br />$ 16,000 <br />Facility use and program charges <br />71 <br />Charges For Services <br />$ <br />79,675. <br />$ <br />210,273 <br />$ 83,769 <br />$ <br />1 - <br />72 <br />Court Fines <br />_ $ <br />35,425 <br />$ <br />40,135 <br />$ 40,465 <br />2 -year average. <br />73 <br />.Liquor License Violation <br />$ <br />- <br />$ <br />300 <br />$ - <br />,Rare occasion <br />74 _ <br />i ForfeRed Vehicle Sales_/_B_uybacks <br />$ <br />500 <br />$ <br />500 <br />$ 500 <br />1 @ $5.00 <br />75 <br />Fines and Forfeits <br />$ <br />35,925 <br />$ <br />40,935 <br />$ 40,965 <br />_ <br />76 <br />Special Assessments <br />$ <br />- <br />$ <br />900 <br />$ <br />- <br />Unpaid mowing charges <br />77 <br />Investment Earnings <br />$ <br />23,500$ <br />17,400 <br />$ <br />17,400 <br />Fixed-rate investments only- low returns <br />78 <br />Oneka Room &Rice Lake Centre Rent_ <br />_{ $ <br />4,500 <br />$ <br />_ _ 4,500 <br />$ <br />4,500 <br />45 bookings @ $100 <br />79 <br />ifl P <br />Hanark Shelter Rent <br />'i $ <br />7,300 <br />$ <br />1,300. <br />$ <br />1,300 <br />13 bookings @ $100 <br />80 <br />Fire Department Room Rent _ <br />_ $ <br />_ 100 <br />_90 <br />$ <br />300 <br />$ <br />100 <br />1 booking @ $100 <br />_ <br />81 <br />Park Shelter Ds - _ _ _ <br />_ _ _ <br />$ <br />1 - <br />_ 90 <br />$ <br />$ <br />so <br />� <br />so <br />_ _ <br />18 bookings @ $5__ <br />_ _ <br />82 <br />�Contnbutions and Donations <br />and <br />$ <br />$ <br />800 <br />$ <br />- <br />_ <br />'AED program donations <br />83 <br />of Scrap Metal <br />$ <br />- <br />$ <br />143 <br />$- <br />1Not a steady source of revenue <br />_ <br />84 <br />_Sale <br />Miscellaneous Revenues <br />$ <br />29,490 <br />$ <br />25,433 <br />$ <br />23,390 <br />85 <br />General Fund Revenues (Subtotal) <br />$ <br />4,845,427 <br />$ <br />5,119,619. <br />$ <br />5,098,716 <br />86 <br />Transfers In <br />$ <br />$ <br />$ <br />87 <br />Other Financing Sources <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />88 General Fund Revenues (Total) $ 4,845,427 $ 5,119,619 $ 5,098,716 <br />Page 2 <br />