Laserfiche WebLink
LINE <br />ACCOUNT <br />NO..DESCRIP <br />- _-_ <br />TION <br />478 <br />Assessment Collection Fees <br />479 <br />Miscellaneous Unallocated <br />480 <br />Total Unallocated Expenses <br />481 General Fund Expenses (Subtotal) <br />482 Retain in General Fund <br />483 _Transfer Out- Fund 403 <br />484 Other Financing Uses <br />485 General Fund Expenses (Total) <br />CITY OF HUGO <br />2017 GENERAL FUND EXPENSE BUDGET <br />Zulu Zulu Zu1f <br />BUDGETED PROJECTED BUDGETED <br />$ 700 $ 816 $ 900 Charged by Washington County <br />$ 22,260 $ 20,374 ' $ 21,364 <br />$ 140,351 $ 137,827 $ 139,580 <br />$ 4,845,427 $ 4,728,434 $ 5,206,170 <br />$ - $ 180,372 $- <br />- Maintain 50% budget reserve <br />$ $ 314,171 $ <br />$ $ 494,542 $ <br />$ 4,845,427 $ 5,222,976 $ 5,206,170 <br />Page 10 <br />