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CITY OF HUGO <br />2018 GENERAL FUND EXPENSE BUDGET <br />LINE <br />ACCOUNT <br />2017 <br />2017 <br />2018 NOTES TO LINE ITEMS <br />NO. <br />DESCRIPTION <br />BUDGETED <br />PROJECTED <br />BUDGETED <br />483 <br />Newsletter Printin: _ <br />$ <br />5,000 <br />$ 4,928 <br />$ 5,050 2 newsletters, in-house production' <br />484 <br />Miscellaneous <br />$ <br />3,300 <br />$ 3,300 <br />$ 3,300 Something always comes u: <br />485 <br />Group Disability Insurance <br />$ <br />7,904 <br />$ 8,323 <br />$ 9,197 Short and long term coverage <br />486 <br />Truth in Taxation Costs <br />$ <br />1,460 <br />$ 1,400 <br />$ 1,460 Charged by Washington Coun!% <br />487 <br />Assessment Collection Fees <br />$ <br />900 <br />$ 812 <br />$ 900 Charged by Washington Count: <br />488 <br />Miscellaneous Unallocated <br />$ <br />21,364 <br />$ 21,613 <br />$ 23,007 <br />489 <br />Total Unallocated Expenses <br />$ <br />139,580 <br />$ 163,686 <br />$ 161,604 <br />490 <br />General Fund Ex enses (Total} <br />$ <br />5,206,170 <br />S 5,251,069 <br />$ 5,417,834 <br />Page 10 <br />