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LINE ACCOUNT <br />NO. DESCRIPTION <br />70 Recreation Program Fees <br />71 Charges For Services <br />72 Court Fines <br />73 Forfeited Vehicle Sales/Buybacks <br />74 Fines and Forfeits <br />75 Investment Earnings <br />76 Oneka Room 8, Rice Lake Centre Rent <br />77 Hanifi Park Shelter Rent <br />78 Fire Department Room Rent <br />79 Park Shelter Permits <br />80 Sale of Scrap Metal <br />81 Miscellaneous Revenues <br />82 General Fund Revenues (Subtotal) <br />83 Transfers In <br />84 Other Financing Sources <br />85 General Fund Revenues (Total) <br />CITY OF HUGO <br />2018 GENERAL FUND REVENUE BUDGET <br />2017 2017 2018 <br />BUDGETED PROJECTED BUDGETED <br />$ 16,000 <br />$ 16,000 <br />$ 16,000 <br />Facility use and program charges <br />$ 103,769 <br />$ 216,454 <br />$ 84,035 <br />$ 36,115 <br />$ 36,805 <br />$ 36,115 <br />2 -year average <br />$ 500 <br />$ 500 <br />$ 500 <br />1 $500 <br />37,305 <br />$ 36,615 <br />$ 17,400 <br />$ 17,400 <br />$ 17,400 <br />Fixed rate investments only - low returns <br />$ 4,500 <br />$ 4,600 <br />$ 4,500 <br />45 bookings @ $100 <br />$ 1,300 <br />$ 1,800 <br />$ 1,300 <br />13_ bookings @ $100 <br />$ 100 <br />$ 100 <br />$ 100 <br />1 booking;ral $100 <br />$ 90 <br />$ 90 <br />$ 90 <br />18 bookings @ $5 <br />$ - <br />$ 907 <br />$ - <br />Not a steady source of revenue <br />$ 23,390 <br />$ 24,897 <br />$ 23,390 <br />1 $ 5,206,170 1 $ 5,449,225 $ 5,329,296 <br />$ 5,206,170 $ 5,449,225 $ 5,329,296 <br />Page 2 <br />