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CITY OF HUGO <br />2019 GENERAL FUND EXPENSE BUDGET <br />LINE ACCOUNT <br />2018 2018 <br />2019 NOTES TO LINE ITEM5 <br />- <br />NO.! <br />DESCRIPTION <br />BUDGETED PROJECTED <br />- ---- -- -- <br />BUDGETED <br />484 <br />Metro Cities <br />$ <br />5,519 $ <br />5,519, <br />$ <br />5,565 Imposed by Metro Cities Board <br />485 Sam's Club <br />486 !Sensible Land Use Coalition <br />$ <br />$ <br />- 135 $ <br />250 $ <br />125 <br />- <br />250 <br />: $ <br />$ <br />125 Corporate account <br />- -- - <br />250 Reduced workshop fees <br />487 <br />ygo Business Association <br />$ <br />150 : $ <br />150 <br />1 $I $ <br />150 EDA membership <br />488 <br />White Bear Chamber <br />$ <br />550 : $ <br />550 <br />. $ <br />550 Washinqton County wide association <br />469 <br />Dues & Memberships <br />$ <br />20,164 $ <br />19,983 i $ <br />20,740 <br />490 <br />NW Youth & Family Services <br />$ <br />6,000 $ <br />6,000 1 $ <br />6,000 Youth Diversion Program <br />491 Forest Lake Youth <br />$ <br />6,000 $ <br />6,000 <br />$ <br />6,000 Youth Diversion Program <br />492 <br />Historical Societ <br />$ <br />6,000 $ <br />3,000 <br />$ <br />3,000 Net of internsh' <br />_ <br />ProectDir-e.ctorS <br />$493 2 <br />12,210 <br />$ <br />17,680 1,040 hours @ $17 <br />_ <br />494 <br />- Pere <br />7.5%of wages <br />495 <br />_....-....___--......_... <br />Flea <br />1 $ <br />838 $ <br />757 <br />$ <br />1,096 6.20% of wages <br />496 <br />- Medicare <br />$ <br />196 $ <br />177 <br />$ <br />256 1.45% of wages <br />497 ! <br />Workers Comp <br />$ <br />- $ <br />55 <br />$ <br />--- <br />_127 $17,680/100'.72 <br />498 <br />YMCA Board Membership <br />$ <br />1,500 $ <br />1,500 <br />$ <br />1,500 On �o!�S contribution <br />499 <br />Kidz'N Biz Fast <br />_ <br />$ <br />750 $ <br />750 <br />$ <br />750 On -going contrbution <br />501 <br />Newsletter Postage _ <br />502 <br />Newsletter Printing <br />503 <br />Miscellaneous <br />504 <br />Group Disabili Insurance <br />505 <br />Truth in Taxation Costs <br />506 <br />Assessment Collection Fees <br />507 <br />Miscellaneous Unallocated <br />508 <br />Total Unallocated Expenses <br />509 <br />General Fund Expenses (Subtotal) <br />510 <br />Retain in General Fund <br />511 <br />'Transfer to Reserves <br />512 <br />Transfers Out <br />513 <br />,Other Financing Uses <br />x <br />514 <br />General Fund Expenses (Total) <br />$ <br />$ <br />5,050 $ <br />3,300 $ <br />6,266.5 <br />3,300 ; $ <br />6,500 <br />4,000 <br />2 newsletters per year <br />Something always comes up <br />$ <br />9,197 $ <br />9,197. $ <br />9,380 Short and long term coverage <br />$ <br />1,460 $ <br />1,406 $ <br />1,460 Charged by Washington County <br />$ <br />900 $ <br />900 ! $ <br />900 Charoad by Washington County^ <br />$ <br />23,007 $ <br />24,784 1 $ <br />26,240 <br />$ <br />161,604 $ <br />157,831 $ <br />165,004 <br />:. <br />5,417 834 $ �5,4 S � 1 <br />$ � �05 834 $ <br />5,964,835 <br />$ <br />$ <br />x273,503 $ <br />Maintain 50% Fund Balance Reserve <br />$ <br />$ <br />- $ <br />200,000 Guard a ainst economic downturn <br />$ <br />$ <br />218,477 $ <br />- To Building Maintenance Fund <br />$ <br />$ <br />491,979 $ <br />200,000 <br />$ <br />5,417 834 $ <br />5,897 813 $ <br />6164,839 <br />Page 10 <br />