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2016.12.19 CC Packet
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2016.12.19 CC Packet
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12/21/2016 9:33:54 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
12/19/2016
Meeting Type
Regular
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CITY OF= <br />HUGO <br />EST. 1906 <br />G. 7 <br />14669 Fitzgerald Avenue North, Hugo, MN55038 • (651) 762-6300 • www.ci.hugo.mn.us <br />TO: Bryan Bear, City Administrator <br />FROM: Ron Otkin, Finance Director <br />SUBJECT: Unpaid Utility Bills <br />DATE: For the City Council Meeting of December 19, 2016 <br />DESIRED COUNCIL ACTION <br />Adopt Resolution Declaring Unpaid Utility Bills Be Placed on the Tax Rolls <br />COMMENTS <br />Sections 82-70 and 82-112 of the municipal code authorize the City Clerk to certify past due water and sewer utility bills <br />to the County Auditor for inclusion on the tax rolls. The Finance Department has prepared the attached list and <br />corresponding resolution to comply with these provisions. <br />The total amount of unpaid utility bills subject to assessment is $86,565.77 or 4.4% of the total amount billed in the last <br />four calendar quarters. This is the same percentage that was assessed the prior year. <br />Staff recommends adoption of the attached resolution. <br />ATTACHMENTS <br />Unpaid Utility Bill Assessment Roll <br />Resolution <br />
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