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CITY OF HUGO
<br />2018 GENERAL FUND REVENUE BUDGET
<br />LINE
<br />ACCOUNT
<br />$
<br />2017
<br />$ 3,641
<br />2017
<br />2018 NOTES TO LINE ITEMS
<br />NO.
<br />DESCRIPTION
<br />-
<br />BUDGETED
<br />PROJECTED
<br />BUDGETED
<br />1
<br />Current Ad Valorem
<br />$
<br />4,137,704
<br />$
<br />4,108,115
<br />$ 4,341,677 General tax levy reduced by fiscal disparities
<br />2
<br />Fiscal Disparities
<br />$
<br />468,751
<br />$
<br />473,204
<br />$ 444Wash
<br />Certified by ington County
<br />3
<br />1 Delinquent Taxes
<br />$
<br />18
<br />$
<br />25,136
<br />_,224
<br />$- Offset by reduction in current ad valorem
<br />4
<br />Tax Refunds (tax court petitions)_
<br />$
<br />On -Sale Sunday
<br />$
<br />20,556)
<br />$Settled and open tax court petitions
<br />5
<br />Property Taxes
<br />$
<br />4,606,455
<br />1 $
<br />4,585,899
<br />$ 4,785,901
<br />6
<br />Mobile Home Tax_
<br />I $
<br />5,166 I $
<br />5,166
<br />$ 5,138 2 -year average
<br />7
<br />_
<br />moments in Lieu of Taxes
<br />-
<br />$
<br />- _
<br />3,574.
<br />$
<br />3,728
<br />$ 3,882 Mueller Manor
<br />8
<br />Non Levy Related Taxes
<br />$
<br />8,740
<br />$
<br />8,894
<br />$ 9,020
<br />9
<br />Cable TV Franchise Fee
<br />$
<br />152,505
<br />$
<br />160,157
<br />$ 160,157 5% gross revenue fee
<br />10
<br />Nextera Wireless Franchise Fee
<br />$
<br />1,825
<br />$
<br />1,700
<br />$ 1,700 5% gross revenue fee
<br />11
<br />Franchise Taxes
<br />$
<br />154,330
<br />$
<br />161,857
<br />$ 161,857
<br />12
<br />Penalties & Interest
<br />$
<br />3,470
<br />$
<br />3,641
<br />$ 3,470 Mainly interest on delinquent assessments
<br />13
<br />Penalties & Interest
<br />$
<br />3,470
<br />$ 3,641
<br />$ 3,470
<br />14
<br />License Application Fees
<br />$
<br />-
<br />$ 1,000
<br />$ - Assumes no new licensees
<br />15
<br />On -Sale Liquor
<br />$
<br />11,500
<br />$ 11,500
<br />_
<br />$ 11,500 5 @ $2,300 _
<br />16
<br />On -Sale Beer
<br />$
<br />150
<br />$ 250
<br />_
<br />$ 300 2 a, $150
<br />17
<br />On -Sale Wine
<br />$
<br />200
<br />$ 333
<br />$ 400 2 @ $200
<br />18
<br />On -Sale Club
<br />$
<br />200
<br />$ 200
<br />$ 200 1 @ $200
<br />19
<br />On -Sale Sunday
<br />$
<br />1,400
<br />$ 1,533
<br />1 $ 1,600 8 @ $200
<br />20
<br />Off -Sale Luor
<br />$
<br />400
<br />$ 484
<br />1 $ 500
<br />21
<br />Off -Sale Beer
<br />$
<br />200
<br />$ 200
<br />.50$100
<br />$ 200 2 @ $100
<br />22
<br />Temporary Liquor
<br />$
<br />135
<br />$ 135
<br />$ 135 9 days_8 $15
<br />23
<br />Alcoholic Beverages
<br />$
<br />14,185
<br />$ 15,635
<br />_
<br />$ 14,835
<br />24
<br />Utility Installers
<br />$
<br />750
<br />$ 750
<br />$ 750 10 $75
<br />25
<br />Mining Permits
<br />$
<br />-
<br />$ -
<br />$ 275 (2 -year license)
<br />26
<br />Waste Haulers
<br />_
<br />$
<br />1,155
<br />$ 1,155
<br />_1_Q1275
<br />$ 1,155 7 @_$165
<br />27
<br />Hazardous Waste Collection Fees
<br />$
<br />600
<br />$ 600
<br />$ 600 2 gra $300
<br />28
<br />'Auto Dismantling
<br />$
<br />-
<br />$ -
<br />$ 200 1 Q1200 (2 -year license)
<br />29
<br />Peddlers Permits
<br />$
<br />475
<br />$ 625
<br />$ 475 ,19 @ $25
<br />30
<br />Tobacco Licenses
<br />$
<br />600
<br />$ 600
<br />$ 600 6@$100
<br />31
<br />Gaming Licenses
<br />$
<br />190.
<br />$ 205
<br />$ 205 41(0$5
<br />32 Business Licenses $ 17,955 $ 19 570 $ 19,095
<br />33 Building Permits _ $ 65,800 $ 165,248 $ 65,800 50 housing units @ $1,316
<br />34 Surcharge Rentention $ 125 $ 394 $ 125 50 housing units @ $2.50
<br />35 Plumbing Permits $ 3,700 $ 14,827 $ 3,70.0 50 housing units CrD $74
<br />$ 6,950 $ 21,057 $
<br />$ 3,980 $ 4,357 $
<br />$ 1,375 $ 2,365 $
<br />$ 30 $
<br />$ 1,500 $
<br />$ 1,243 $
<br />$ 1,000 $
<br />$ 750 $
<br />$ 40 $
<br />$ 210. $
<br />36
<br />1 Mechanical Permits
<br />37
<br />1 Electrical Permits
<br />38
<br />1 Driveway Permits
<br />_39
<br />1 Right of Way User Permit
<br />40
<br />Utility Permits
<br />41
<br />SAC Charge Retention
<br />42
<br />Special Use Permits
<br />44 _ i Special Event S!n Permits
<br />--
<br />45
<br />-��
<br />Buming Permits
<br />46
<br />Non Business Permits
<br />47
<br />Fire Insurance Aid
<br />48
<br />Fire Insurance Aid - Supplemental
<br />49
<br />Supplemental Benefit Reimbursement
<br />50
<br />Fire Training Reimbursment
<br />51
<br />Pere Rate Increase Aid
<br />52
<br />_
<br />State Grants &Aids
<br />53
<br />Re^ycfing Grant
<br />54
<br />County Grants & Aids
<br />55
<br />Comprehensive Planning Grant
<br />56
<br />SHIP Grant
<br />57
<br />Other Grants & Aids
<br />58
<br />Recording Fees
<br />90 $
<br />2,550 $
<br />1,466 $
<br />1,000 $
<br />80
<br />255
<br />3,980 30% of total permit fee
<br />1,375 25 housing units @ $55
<br />30 IQ $30
<br />1,500 50 housing units @ $30
<br />1,243 50 housing unitse $24.85
<br />1,000 4 @$250
<br />750 10 @ $75
<br />60 3 @ $20
<br />225 15 Cry $15 ?includes commercial)
<br />65,119
<br />$ 65,119
<br />$ 65,119
<br />Pass-thru to Fire Relief Assn
<br />15,797
<br />$ 15,797
<br />$ 15,797:
<br />Pass-thru to Fire Relief Assn
<br />61
<br />$ 2,936
<br />$ 1,000
<br />Pass-thru to Fire Relief Assn
<br />5,000
<br />$ 11,158
<br />$ _ 5,000
<br />State fire training reimbursment
<br />1,451
<br />$ 1,451
<br />$ 1,451
<br />Program survived state budget cuts
<br />15
<br />47
<br />59
<br />Conduit Bond Issuance Fees
<br />$
<br />-
<br />60
<br />Zoning & Subdivision Fees _ _
<br />$
<br />8,410
<br />61
<br />Engineering Fees
<br />$
<br />40,734
<br />62
<br />Plan Check Fees
<br />$
<br />25,525
<br />63_Bugding
<br />Inspection Services - Lake Elmo
<br />$
<br />-
<br />64
<br />Building Inspection Services - Lino Lakes
<br />$
<br />1,000
<br />65
<br />Building Inspection Services - Scandia
<br />$
<br />11,600
<br />66
<br />Public Works Mowing Cha gr es
<br />$
<br />-
<br />67
<br />Publication -Sales
<br />$
<br />20
<br />$
<br />Returned Check Fees
<br />$
<br />30
<br />_68
<br />69
<br />Assessment Searches
<br />$
<br />450
<br />$ 30,808 ; $
<br />$ 30,808 $
<br />$ 32,0_00 1 $
<br />$ 15,000 1 $
<br />$ 47,000 ! $
<br />30.808 County grant agreement
<br />30,808
<br />- Met Council Grant (offset expendi
<br />Planninp Grant (offset expenditun
<br />$ -
<br />$
<br />City usually breaks even
<br />$ 12,309
<br />$
<br />- Minnesota Autism Center project
<br />$ 18,507
<br />$
<br />8,410 3 -year average
<br />$ 84,331
<br />$
<br />21,000 City and County road projects
<br />$ 73,861
<br />$
<br />25,525 25 units @ $737 plus 25 @ $284_
<br />$ -
<br />$
<br />- Shared services JPA
<br />$ 1,066
<br />$
<br />_
<br />1,000 Shared services JPA
<br />$ 11,600
<br />$
<br />11,600 Shared services JPA
<br />$ 280
<br />$
<br />- Tall grass and weed mowing _...w
<br />$ 20
<br />$
<br />20 Most documents are on-line
<br />$ 30
<br />$
<br />30 1 @ $30
<br />$ 450
<br />$
<br />_
<br />450 ,15 A $30
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