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RESOLUTION 2017 -
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2018 FISCAL YEAR
<br />BE IT RESOLVED by the City Council of the City of Hugo, Minnesota, Washington County, Minnesota, that the General Fund
<br />budget for the 2018 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />2018
<br />ACCOUNT
<br />2018
<br />DESCRIPTION
<br />REVENUES
<br />DESCRIPTION
<br />EXPENSES
<br />Property Taxes
<br />$
<br />4,871,025
<br />Mayor and City Council
<br />$
<br />40,403
<br />Non -Levy Related Taxes
<br />$
<br />9,020
<br />Ordinances and Proceedings
<br />$
<br />4,100
<br />Franchise Taxes
<br />$
<br />161,987
<br />City Administration
<br />$
<br />195,340
<br />Penalties & Interest
<br />$
<br />3,470
<br />Audio/Video
<br />$
<br />13,691
<br />Business Licenses
<br />$
<br />19,095
<br />Elections
<br />$
<br />19,672
<br />Non -Business Permits
<br />$
<br />86,738
<br />City Clerk
<br />$
<br />132,644
<br />Fire Insurance Aid
<br />$
<br />82,615
<br />Finance
<br />$
<br />243,644
<br />PERA Rate Increase Aid
<br />$
<br />1,451
<br />Assessor
<br />$
<br />77,575
<br />Fire Training Reimbursement
<br />$
<br />5,000
<br />Legal
<br />$
<br />99,420
<br />County Recycling Grant
<br />$
<br />30,808
<br />Planning and Zoning
<br />$
<br />146,444
<br />Charges for Services
<br />$
<br />84,035
<br />General Government Buildings
<br />$
<br />83,132
<br />Fines and Forfeits
<br />$
<br />36,615
<br />Engineering
<br />$
<br />151,128
<br />Investment Earnings
<br />$
<br />17,400
<br />Law Enforcement
<br />$
<br />1,029,787
<br />Miscellaneous Revenues
<br />$
<br />8,575
<br />Fire Department
<br />$
<br />482,805
<br />Building Inspections
<br />$
<br />353,876
<br />Total General Fund Revenues
<br />c
<br />5,417,834
<br />Animal Control
<br />$
<br />6,000
<br />Streets and Roadways
<br />$
<br />1,407,659
<br />Street Lighting
<br />$
<br />147,758
<br />Recycling & Composting
<br />$
<br />16,916
<br />Contributions
<br />$
<br />35,818
<br />Park Maintenance
<br />$
<br />389,387
<br />Park Planning & Programming
<br />$
<br />102,156
<br />Community Development
<br />$
<br />112,693
<br />Firefighter's Relief
<br />$
<br />82,615
<br />Dues and Memberships
<br />$
<br />20,164
<br />Miscellaneous Unallocated
<br />$
<br />23,007
<br />I_
<br />Total General Fund Expenses
<br />$
<br />5,417,834
<br />Upon roll call, the following members voted AYE:
<br />Upon roll call, the following members voted NAY:
<br />Whereupon said resolution was declared passed and adopted this 4th day of December, 2017.
<br />Tom Weidt, Mayor
<br />ATTEST:
<br />Michele Lindau, City Clerk
<br />
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