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NO. DESCRIPTION
<br />1
<br />Current Ad Valorem
<br />2
<br />Fiscal Disparities
<br />3
<br />Ag Preserve Credit
<br />4
<br />Delinquent Taxes
<br />5
<br />Tax Refunds (tax court petitions)
<br />6
<br />Property Taxes
<br />7
<br />'Mobile Home Tax
<br />8
<br />Payments in Lieu of Taxes
<br />9
<br />Non Levy Related Taxes
<br />10
<br />Cable TV Franchise Fee
<br />11
<br />Nextera Wireless Franchise Fee
<br />12
<br />Franchise Taxes
<br />13Penalties
<br />&Interest
<br />14
<br />Forfeited Land Sales
<br />15
<br />'Penalties & Interest
<br />16
<br />License Application Fees
<br />_
<br />17
<br />On -Sale Liquor
<br />18
<br />On -Sale Beer
<br />19
<br />On -Sale Wine
<br />20
<br />On -Sale Club
<br />21
<br />--
<br />On -Sale Sunday_ _
<br />22
<br />Off -Sale Liquor
<br />23
<br />Off -Sale Beer
<br />24
<br />Temporary Liquor
<br />25
<br />Alcoholic Beverages
<br />26
<br />Utility Installers
<br />27
<br />Mining Permits
<br />28
<br />Waste Haulers
<br />29
<br />Hazardous Waste Collection Fees
<br />30
<br />Auto Dismantling
<br />31
<br />Peddlers Permits
<br />32
<br />Tobacco Licenses
<br />33
<br />Gaming Licenses
<br />34
<br />Business Licenses
<br />35
<br />Building Permits
<br />36
<br />Surcharge Rentention
<br />37
<br />Plumbing Permits
<br />38
<br />Mechanical Permits_
<br />39
<br />_
<br />Eleclncat Permits- -
<br />40
<br />Driveway Permits
<br />41
<br />Right of Way User Permit
<br />42
<br />Utility Permits
<br />43
<br />SAC Charge Retention
<br />44
<br />.Special Use Permits
<br />45
<br />Special Event Permits
<br />rmits
<br />CITY OF HUGO
<br />2017 GENERAL FUND REVENUE BUDGET
<br />2016
<br />BUDGETED
<br />$ 3,893,793 $
<br />$ 419,246
<br />PROJECTED
<br />3,867,572 $
<br />$ 419,246 $
<br />$ 16,020 $
<br />BUDGETED
<br />4,137,704 General tax levy reduced by fiscal disparities
<br />468,751 Certified by Washington County -
<br />- Offset by reduction in current ad valorem
<br />- Offset by reduction in current ad valorem
<br />- Settled and open tax court petitions _
<br />4,606,455 -
<br />51 Fire Insurance Aid - Suppleme_nt_al
<br />53 Fire Training Reimbu_rsmen_t _
<br />_ 54 Pere Rale Increase Aid _
<br />55 State Grants & Aids
<br />_ 56 Recycling Grant
<br />57 County Grants & Aids
<br />58 Comprehensive Planning Grant
<br />59 SHIP Grant _
<br />60 Other Grants &Aids -
<br />61 Recording Fees_
<br />_ 62 TIF Administration_ _
<br />63 LOU Fees
<br />64 _Zoning & Subdivision Fees
<br />65 Engineering Fees
<br />_ _66 Plan Check Fees
<br />67 Building Inspection Services_- Lake Elmo
<br />68 Building Inspection Services - Lino Lakes
<br />69 Building Inspection Services - Scandia
<br />$
<br />65,800.
<br />$. 245,846
<br />_ awr
<br />a _
<br />o, iuo
<br />z -year average
<br />$
<br />3,324
<br />$
<br />3,574
<br />$
<br />3,574
<br />Mueller Manor
<br />$
<br />8,433
<br />$
<br />8,721
<br />$
<br />8,740
<br />-- ---- - ---
<br />$
<br />147,030
<br />$
<br />152,5
<br />50-$152,505
<br />$
<br />152,505
<br />_. - -_
<br />5% gross revenue fee
<br />$
<br />1,700
<br />$
<br />1,965.
<br />$
<br />1,825
<br />5%grossrevenue (2 -year averagel_
<br />$
<br />148,730
<br />$
<br />154,470
<br />$
<br />154,330.
<br />-_fee
<br />$
<br />9,000
<br />-.
<br />$ _
<br />3,470
<br />$
<br />3,470
<br />Mainly interest on delinquent assessments
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Rare occasion _- _---- -- -
<br />$
<br />9,000
<br />$
<br />3,470
<br />$
<br />3,470-
<br />$ 750
<br />$
<br />-
<br />$
<br />-
<br />$
<br />$ 80.
<br />.Assumes no new licensees
<br />$
<br />11,500
<br />$
<br />11,500
<br />$
<br />11,500
<br />5 @ $2,300
<br />$
<br />150
<br />,.$
<br />150
<br />$
<br />150
<br />1 @ $150
<br />$
<br />_ 200
<br />--zoo
<br />$
<br />200
<br />$
<br />200
<br />1 @ $200
<br />$
<br />$ 6019
<br />$
<br />_ 200
<br />-
<br />- $
<br />_
<br />20
<br />1 @ $200
<br />$
<br />1,400
<br />$
<br />1,400
<br />$
<br />1,400
<br />7 @ $200
<br />$
<br />400
<br />State fire [raining reimbursment
<br />400
<br />$
<br />400
<br />',4 @ $100 -
<br />$
<br />200
<br />_$
<br />$
<br />200
<br />$
<br />_
<br />200
<br />2 @ $100 -
<br />$
<br />105
<br />$
<br />135
<br />$
<br />_
<br />135
<br />9 days @ $15
<br />$
<br />_ 14,155
<br />$
<br />14,185
<br />$
<br />14,185
<br />$
<br />-750
<br />$
<br />1,125
<br />$
<br />750
<br />10@$75 -
<br />_ $
<br />275
<br />-
<br />$ _
<br />_ 275
<br />$
<br />-
<br />1@$275(2 -year license)
<br />$
<br />1,155
<br />$
<br />_ 1,155
<br />$
<br />1,155
<br />_. - -- -_
<br />7@$165
<br />$
<br />600
<br />$
<br />600
<br />$
<br />600
<br />_
<br />2 @ $300 -
<br />$
<br />200
<br />$
<br />200
<br />$
<br />-
<br />1 @ $200(2-yearlicense) --
<br />$475
<br />$
<br />_ 575
<br />$
<br />475
<br />19 @ $25
<br />$
<br />500 _
<br />$
<br />600 I
<br />$
<br />600
<br />6 @ $100
<br />$
<br />205
<br />$
<br />190
<br />$
<br />190
<br />38 @ $5
<br />51 Fire Insurance Aid - Suppleme_nt_al
<br />53 Fire Training Reimbu_rsmen_t _
<br />_ 54 Pere Rale Increase Aid _
<br />55 State Grants & Aids
<br />_ 56 Recycling Grant
<br />57 County Grants & Aids
<br />58 Comprehensive Planning Grant
<br />59 SHIP Grant _
<br />60 Other Grants &Aids -
<br />61 Recording Fees_
<br />_ 62 TIF Administration_ _
<br />63 LOU Fees
<br />64 _Zoning & Subdivision Fees
<br />65 Engineering Fees
<br />_ _66 Plan Check Fees
<br />67 Building Inspection Services_- Lake Elmo
<br />68 Building Inspection Services - Lino Lakes
<br />69 Building Inspection Services - Scandia
<br />$
<br />65,800.
<br />$. 245,846
<br />$
<br />65,800
<br />50 housing units @ $1,316
<br />$
<br />125
<br />$ 631
<br />$
<br />125
<br />50 housing units @ $2.5.0
<br />$
<br />3,700
<br />$ -21,050
<br />$
<br />3,700.
<br />50 housing units @ $74
<br />$
<br />6,950 _
<br />$ 31,574
<br />$
<br />6,950
<br />50 housing units 0139
<br />$
<br />3,980
<br />$ 6,949
<br />$
<br />3,980
<br />30°0 of total permit fee
<br />$
<br />1,375
<br />$ 4,730
<br />$
<br />075
<br />'25 housing units @ $55 -
<br />$
<br />30
<br />$ 30
<br />$
<br />30
<br />1 @ $30
<br />$
<br />1,500
<br />$ 4,560
<br />$
<br />1,500
<br />-50 housing units @ $30
<br />$
<br />1,243
<br />$ 2,311
<br />$
<br />1,243
<br />50 housing units @-$24.85_
<br />$
<br />1,250
<br />$ - _1,250
<br />$
<br />1,000
<br />4 @ $250
<br />$
<br />750
<br />$ 750
<br />$
<br />750
<br />10 @ $75
<br />$
<br />40
<br />$ 80.
<br />i $
<br />40
<br />2 @ $20
<br />$
<br />210$
<br />_ _
<br />-315
<br />_ _
<br />$
<br />210
<br />14 -- - ----- --
<br />@ $15 (includes commercial)
<br />$
<br />86,953
<br />$ 320,076
<br />$
<br />86,703
<br />j
<br />$ ___.
<br />-
<br />$ 10,201
<br />'. $
<br />_Agricultural credits only
<br />$
<br />65,511
<br />$ 6019
<br />$
<br />65,119
<br />Pass-lhru to Fire Relief Assn
<br />$
<br />16,029
<br />$ 15,797.
<br />$
<br />15,797.
<br />Pass-ihru to Fire Relief Assn
<br />$
<br />2,500
<br />$ 5,200
<br />$
<br />5,000
<br />State fire [raining reimbursment
<br />$
<br />1,451
<br />$ 1,451
<br />$
<br />1 451
<br />Program survived state budget cuts
<br />$
<br />85,491
<br />$ 97,768
<br />$
<br />87,367
<br />- - - _--
<br />30,376
<br />$ 30,376
<br />$
<br />30 376
<br />County grant agreement
<br />$
<br />30,376 '.
<br />$ 30,376
<br />$
<br />30,376-----
<br />$-
<br />$ -
<br />$
<br />15,000
<br />'Planning Grant (offset expenditures).
<br />I $
<br />$
<br />$
<br />47,000
<br />-
<br />-
<br />$
<br />City usually breaks even
<br />$
<br />19 734�I
<br />From TIF Collection Fund
<br />$
<br />1,750
<br />_2_0,7.00
<br />$
<br />$
<br />-
<br />_
<br />Moved to Storm_water Fund
<br />$
<br />7,300
<br />$ _ _ 8,039
<br />$
<br />8,410
<br />3 -year average --
<br />$
<br />13,000
<br />$ 57,446
<br />$
<br />21000.
<br />City and County road projects
<br />$
<br />25,525
<br />$ 127,934
<br />$
<br />25,525
<br />125 units @ $737 plus 25 @ $284
<br />$
<br />1,000
<br />$__ -
<br />$
<br />-
<br />Shared services JPA
<br />$
<br />3,000
<br />$ _ 1,140
<br />$
<br />1,000
<br />Shared services JPA
<br />$
<br />11,600
<br />$ 11,600
<br />$
<br />_
<br />11,600
<br />Shared services JPA
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