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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
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