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CITY OF HUGO
<br />2018 GENERAL FUND REVENUE BUDGET
<br />LINE
<br />ACCOUNT2017
<br />$
<br />$
<br />2017
<br />2018
<br />NOTES TO LINE ITEMS
<br />NO.
<br />DESCRIPTION
<br />5,784,928 1 $ 5,417,834
<br />BUDGETED
<br />PROJECTED
<br />BUDGETED
<br />$ 500
<br />70
<br />Publication Sales
<br />$
<br />20
<br />$ 20
<br />$ 20
<br />Most documents are on-line
<br />71
<br />Returned Check Fees
<br />$
<br />30
<br />$ 30
<br />$ 30
<br />1 @ $30
<br />72
<br />Assessment Searches
<br />$
<br />450
<br />$ 450
<br />$ 450
<br />15 @ $30 —..._
<br />73
<br />Program Fees
<br />$
<br />I $
<br />16,000
<br />$ 21,950
<br />$ 16,000
<br />Facility use and program charges
<br />_Recreation
<br />74
<br />Charges For Services
<br />_
<br />100
<br />$
<br />103,769
<br />$ 265,659
<br />$ 84,035
<br />Park Shelter PermitsT�
<br />75
<br />.Court Fines
<br />$
<br />$
<br />36,115
<br />$ 36,115
<br />$ 36,115 2 -year average
<br />76
<br />Forfeited Vehicle Sales/Buybacks$
<br />5,784,928 1 $ 5,417,834
<br />86
<br />500
<br />$ 500
<br />$ 500
<br />1; $500
<br />77
<br />Fines and Forfeits
<br />$
<br />36,615
<br />1 $ 36,615
<br />$ 36,615
<br />General Fund Revenues (Total)
<br />78
<br />ts --
<br />Investment Eamias
<br />5,784,928 I-$ � 5,417,834
<br />1.7,400 $
<br />17,400
<br />$ 17,400
<br />Fixed rate investments only - low returns
<br />79
<br />_ _$
<br />Oneka Room 8, Rice Lake Centre Rent $
<br />4,500
<br />$ 6,700
<br />$ 6,500
<br />65 bookings @ $100
<br />80
<br />Hanifl Park Shelter Rent
<br />$
<br />1,300
<br />$ 1,900
<br />$ 1,900
<br />19 bookings Qa $100
<br />81
<br />Fire Department Room Rent
<br />$
<br />_
<br />100
<br />$ 100
<br />$ 100
<br />1 booking @ $100
<br />82
<br />Park Shelter PermitsT�
<br />$
<br />90
<br />$ 75
<br />$ 75
<br />15 bookings @ $5
<br />83
<br />Sale of Scrap Metal
<br />1 $
<br />-
<br />$ 1,047
<br />$ -
<br />Not a steady source of revenue
<br />84
<br />Miscellaneous Revenues
<br />$
<br />23,390 $
<br />27,222 $ 25,975
<br />85
<br />General Fund Revenues (Subtotal)
<br />$
<br />5,206,170 _$
<br />5,784,928 1 $ 5,417,834
<br />86
<br />Transfers In
<br />$
<br />S
<br />$
<br />87
<br />Other Financing Sources
<br />$
<br />$
<br />$
<br />88
<br />General Fund Revenues (Total)
<br />$~
<br />5,206,170 $
<br />5,784,928 I-$ � 5,417,834
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