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CITY OF HUGO
<br />2018 GENERAL FUND REVENUE BUDGET
<br />LINE
<br />ACCOUNT
<br />$
<br />2017
<br />$ 15,901
<br />2017
<br />50
<br />2018 NOTES TO LINE ITEMS
<br />NO.
<br />DESCRIPTION
<br />$ 2,936
<br />BUDGETED
<br />PROJECTED
<br />BUDGETED
<br />$
<br />1
<br />Current Ad Valorem
<br />$
<br />4,137,704
<br />$
<br />4,098,205
<br />$
<br />4,395,486 General tax levy reduced by fiscal disparities
<br />2
<br />Fiscal Disparities
<br />$
<br />468,751
<br />$
<br />473,204
<br />$
<br />475,539 Certified by Washincton Count
<br />3
<br />�-
<br />Taxes
<br />$
<br />-
<br />$
<br />25,136
<br />, $
<br />- Offset by reduction in current ad valorem
<br />_Delinquent
<br />4
<br />Tax Refunds (tax court petitions)
<br />$
<br />-
<br />$
<br />(20,556) $
<br />Settled and open tax court petitions
<br />5
<br />1 Property Taxes
<br />$
<br />4,606,455
<br />$
<br />4,575,989
<br />$
<br />4,871,025
<br />6
<br />Mobile Home Tax
<br />$
<br />5,166
<br />$
<br />5,166
<br />$
<br />5,138 2 -year average
<br />7
<br />Payments in Lieu of Taxes
<br />$
<br />3,574
<br />$
<br />3,728
<br />$
<br />3,882 Mueller Manor
<br />8
<br />Non Levy Related Taxes
<br />$
<br />8,740
<br />$
<br />8,894
<br />$
<br />9,020
<br />^160,157
<br />9
<br />Cable TV Franchise Fee
<br />$
<br />152,505
<br />$
<br />160,157
<br />$
<br />5% gross revenue fee
<br />10
<br />Nextera Wireless Franchise Fee
<br />$
<br />1,825
<br />$
<br />1,825
<br />$
<br />1,830 5% gross revenue fee
<br />11
<br />Franchise Taxes
<br />$
<br />154,330
<br />$
<br />161,982
<br />$
<br />161,987 -
<br />12
<br />Penalties & Interest
<br />$
<br />3,470 $
<br />3,641
<br />$
<br />3,470 Late tax & assessment payments
<br />13
<br />Penalties & Interest
<br />$
<br />3,470
<br />$
<br />3,641
<br />$
<br />3,470 u
<br />14
<br />License Application Fees
<br />$
<br />-
<br />$
<br />1,000
<br />$
<br />- Assumes no new licensees
<br />15
<br />On -Sale Liquor
<br />$
<br />11,500
<br />_
<br />$
<br />11,500
<br />$
<br />11,500 5 $2,300
<br />16
<br />On -Sale Beer
<br />$
<br />150
<br />$
<br />250
<br />$
<br />300 2 @ $150
<br />17
<br />On -Sale Wine
<br />$
<br />200
<br />$
<br />333
<br />$
<br />400 2 @ $200
<br />18
<br />On -Sale Club
<br />$
<br />200
<br />$
<br />200
<br />$
<br />200 L@ $200
<br />19
<br />On - Sale Sunda•:
<br />$
<br />1,400
<br />$
<br />1,533
<br />$
<br />1,600 8 @ $200
<br />20
<br />Off -Sale Liquor
<br />$
<br />400
<br />$
<br />484
<br />$
<br />-
<br />500 5 & $100
<br />21
<br />Off -Sale Beer
<br />$
<br />200
<br />$
<br />200
<br />$
<br />200 2 @ $100
<br />22
<br />Temporary Liquor
<br />$
<br />135
<br />$
<br />135
<br />$
<br />135 9 da s $15
<br />23
<br />Alcoholic Beverages
<br />$
<br />14,185
<br />$
<br />15,635
<br />$
<br />14,835
<br />24
<br />Utilily Installers
<br />$
<br />750
<br />$
<br />975
<br />$
<br />750 10 @ $75
<br />25
<br />Mining Permits
<br />9
<br />$
<br />-
<br />$
<br />-
<br />$
<br />275 1 .......
<br />�,$275 (2 -year license)
<br />--..
<br />26
<br />-
<br />Waste Haulers
<br />$
<br />1,155
<br />$
<br />1,155
<br />_ .
<br />$
<br />_
<br />1,155 !7�a $165
<br />27
<br />Hazardous Waste Collection Fees
<br />$
<br />600
<br />$
<br />600
<br />$
<br />600x2 @ $300
<br />28
<br />-.
<br />Auto Dismantling
<br />$
<br />_ _..
<br />-
<br />_
<br />$
<br />-
<br />$
<br />.
<br />..............
<br />200 1 @ $20082 -year license)_,
<br />29
<br />Peddlers Permits
<br />$
<br />475
<br />$
<br />725
<br />$
<br />475 19 x$25
<br />30
<br />.Tobacco Licenses$
<br />600
<br />600
<br />$
<br />600 6 @ $100
<br />31
<br />Gaming Licenses
<br />$
<br />190
<br />_$
<br />$
<br />205
<br />$
<br />_
<br />205 41 @ $5
<br />32
<br />Business Licenses
<br />_ a
<br />$
<br />17,955
<br />$
<br />19,895
<br />$
<br />19,095
<br />33
<br />Building Permits
<br />$
<br />65,800 1 $
<br />384,761
<br />$
<br />65,800 50 housing units @ $1,316
<br />34
<br />Surcharge Rentention
<br />$
<br />125
<br />$
<br />723
<br />$
<br />_
<br />125 50 housing units $2.50 _
<br />35
<br />Plumbing Permits
<br />$
<br />3,700
<br />$
<br />23,952
<br />$
<br />3,700 50 housing units @ $74
<br />36
<br />Mechanical Permits
<br />$
<br />6,950
<br />$
<br />32,781
<br />$
<br />kli& 50 housing units$139
<br />37
<br />_Electrical Permits
<br />$
<br />_ 3,980
<br />$
<br />7,470
<br />$
<br />3,980 30% of total permit fee
<br />38
<br />Driveway Permits
<br />$
<br />1,375
<br />$
<br />3,630
<br />$
<br />1,375 25 housing units $55
<br />39
<br />Right of Way User Permit
<br />, $
<br />30
<br />$
<br />90
<br />$
<br />_@
<br />30 1 @ $30
<br />40.
<br />Utilit�r Permits
<br />$
<br />1,500
<br />$
<br />4 050
<br />$
<br />1,500 50 housing units $30
<br />41
<br />SAC Charge Retention
<br />$
<br />1,243
<br />$
<br />2,261
<br />$
<br />- -
<br />1,243 50 housing units @ $24.85
<br />42
<br />:Special Use Permits
<br />$
<br />1,000
<br />$
<br />1,000
<br />$
<br />1,000 4 @ $250
<br />43
<br />!Special Event Permits
<br />$
<br />750$
<br />975
<br />$
<br />750 10 $75
<br />44
<br />Special Event Sip Permits
<br />$
<br />40
<br />$
<br />100
<br />$
<br />60 3 @ $20
<br />45
<br />BuminPennits
<br />$
<br />210
<br />$
<br />360
<br />$
<br />__...
<br />225 ,15 $15 (includes commercial)
<br />46
<br />Non Business Permits
<br />$
<br />86,703
<br />$
<br />462,153 i $
<br />86,738
<br />47
<br />Market Value Credit - Agricultural
<br />$
<br />-
<br />$
<br />9,910
<br />$
<br />Reduces Current Ad Valorem Revenue
<br />48
<br />Fire Insurance Aid
<br />$
<br />65,119
<br />$
<br />65,714
<br />$
<br />65,714 Pass-thru to Fire Relief Assn
<br />49
<br />Fire Insurance Aid - Supplemental
<br />$
<br />15,797
<br />$ 15,901
<br />$ 15,901 . Pass-thru to Fire Relief Assn
<br />50
<br />Supplemental Benefit Reimbursement
<br />$
<br />-
<br />$ 2,936
<br />$ 1,000 Pass-thru to Fire Relief Assn
<br />51
<br />Fire Training Reimbursment
<br />$
<br />5,000
<br />$ 11,158
<br />$ 5,000 State fire training reimbursment
<br />52
<br />Para Rate Increase Aid
<br />$
<br />1,451
<br />$ 1,451
<br />$ 1,451 Program survived state budget cuts
<br />53
<br />MnDot Participation - Landscaping
<br />$
<br />$ 11,600 (Shared services JPA
<br />$ 10,000
<br />$ T.H. 61 & CR 4 Roundabout landscapin_
<br />54
<br />Hopkins School Evaluation_ Grant
<br />$
<br />$ 8,000
<br />$ National register eligibility evaluation
<br />55
<br />State Grants & Aids
<br />$
<br />87,367
<br />$ 125,070
<br />$ 89,066
<br />56
<br />Recycling Grant
<br />$
<br />30,376
<br />$ 30,808
<br />$ 30,808 County grant agreement
<br />57
<br />County Grants & Aids
<br />$
<br />30,376
<br />$ 30,808
<br />$ 30,808
<br />58
<br />Comprehensive Planning Grant
<br />$
<br />32,000
<br />$ 32,000
<br />$ - Met Council Grant (offset expenditure
<br />59
<br />SHIP Grant
<br />$
<br />15,000
<br />$ 15,000
<br />$ Planning Grant (offset expenditures
<br />60
<br />61
<br />Other Grants & Aids _
<br />Recording Fees
<br />$
<br />$
<br />47,000
<br />1 $ 47,000
<br />$ -
<br />-
<br />$ -
<br />$ City usually breaks even
<br />En ineerin Fees
<br />Plan Check Fees
<br />66 Building Inspection Services - Lake Elmo
<br />67 Building Inspection Services - Lino Lakes
<br />68 Building Inspection Services - Scandia
<br />69 Public Works Mowing Chanes
<br />$
<br />-
<br />1 $ 12,309
<br />$ - Minnesota Autism_ Center project
<br />$
<br />8,410
<br />$ 7,598
<br />$ 8,410 3-yearaverage
<br />$
<br />40,734
<br />$ 84,331
<br />$ 21,000 City and County road projects
<br />$
<br />25,525
<br />$ 141,975
<br />$ 25,525 25 units @ $737 plus 25 @ $284
<br />J $
<br />-
<br />$ -
<br />_
<br />$ Shared services JPA
<br />$
<br />1,000
<br />$ 1,066
<br />$ 1,000 iShared services JPA
<br />$
<br />11,600
<br />$ 15,650
<br />$ 11,600 (Shared services JPA
<br />$
<br />$ 280
<br />$ (Tall grass and weed mowing
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