2018.09.06 CC Packet - Budget Workshop

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CITY OF HUGO 2019 GENERAL FUND REVENUE BUDGET LINE ACCOUNT 2018 DESCRIPTION BUDGETED 1 Current Ad Valorem 4,395,486 2 7.-As $ 475,539 . -3 Delinquent Taxes $ - 4 Property Taxes $ 4,871,025 5 Mobile Home Tax $ 5,138 6 Payments in Lieu of Taxes $ 3,882 7 Excess TIF Distribution $ - 2018 2019 NOTES TO LINE ITEMS BUDGETED ' $ 4,829,085 General tax levy reduced by fiscal disparities $ 540,944 Certfied by Washington County $ - JOffset by reduction in current ad valorem $ 5,370,029 $ -- --- 4,261 ��r average $ 3,802 1 Mueller Manor $ 19,025 1 City's share of excess Tax Increment $ 27,088 $ 171,597 .5% gross revenue fee $ IIA6 5% gross revenue fee $ 173,022 PROJECTED $ 4,367,596 $ 475,539 $ 27,890 $ 4,871,025 $ 4,261 $ 3,802 $ 141,287 $ 149,350 8 Non Levy Related Taxes $ 9,020 9 Cable TV Franchise Fee $ 160,157 $ 171,597 10 Nextera Wireless Franchise Fee $ 1,830 $ 1,576 I Franchise Taxes I $ 161,987 1 $ 173,172 12- Penalties & Interest 13 Penalties & Interest 14 License Application Fees 15 On -Sale Liquor 16 On -Sale 3.2 Beer 17 -�On-Sale Wine 18 On -Sale Club 19 On -Sale Sunday 20 Off -Sale Liquor 21 Off -Sale 3.2 Beer 22 Temporary Liquor 23 Alcoholic Beverages Z4:tNiiity Installers 25 Mining Permits 26 Waste Haulers 27 Hazardous Waste Collection Fees 28 -Auto Dismantling 29 Peddlers Permits 30 TobaccoLicenses$ 31 Gaming Licenses 32 !Business Licenses $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ I $ 3,470 1 3,470 1 1 11,500 300 -400 200 1,600 500 i 200 1 135 1 14,835 1 750 275 1,155 600 200 475 600 205 19,095 $ 5,488 $ 5-,-470 Late tax & a wessment payments $ 3,470 $ - Assumes no new licensees $ 11,500 5 @ $2,300 $ 300 2 @ $150 $ 400 2 @ $200 $ 200 1 @ $200 $ 1,600 8 @ $200 $ 5,488 $ - $ 11,500 $ 300 -$ 400 $ 200 $ 1.600 $ 500 $ 500 5 @ $100 $ 200 $ 200 $ 135 $ 14,835 2 @ $100 9 days @ $15 $ 135 $ 14,835 $ 750 $ 750 10 @ $75 $ 275 $ - 1 a $275 (2-year license) $ 1,155 7 @ $165 $ 600 2 & $300 $ - I @ $200 (2-year license} $ 475 19 @ $25 $ 600 6 @ $100 $__ 29-1 58 @ $5 $ $ 65,800 50 housing units @ $1,316 125 50 housing units 6-t2-.50 3,700 50 housing units @ $74 6.950 50 housing units @ $139 $ 3,980 25% of total permit fee $ 1,375 125 housing units $55 $ 30 A @ $30 . . .... $ 1,500 50 housing units @ $30 $ 1,243 50 housing units @ $24.85 $ 1,000 4 @ $250 $ 750 10 @ $75 $ 60 3 @ $20 $ 225 15 @ $15 (includes commercial) $ f3,3% 3% on permit and plan check fees $ 83,428 $ - Reduces Current Ad Valorem Revenue $ 5714 Pass-thru to Fire Relief Assn $ 15,901 Pass-thru to Fire Relief Assn $ - Pass-thru to Fire Relief Assn $ 5,000 State fire training reimbursment $ 193,053 Previously deposited in Street Maint Fund Return $ - excess grant funds $ 1,451 i Offset higher city contributions from the 1990s $ 281,119 f 11.111 County;rant agreement $ 1,155 $ 600 $ 200 $ 975 $ 600 $ 290 19,680 33 jBuilding Permits 7s� 65,800 34 Surcharge Rentention $ 125 W Plumbing Permits $ 3,700 36 Mechanical Permits $ 61950 37 Electrical Permits $ 3,980 38 Driveway Permits $ 1,375 39 "Right ofWayUser Permit $ 30 40 1 Utility Permits $ 1,500 41 'SAC Charge Retention $ 1,243 42 !Special Use Permits $ 1,000 43:Special Event Permits $ 750 44 Special Event Sign Permits $ 60 45 Burning Permits $ 225 46 Less Credit Card Fees $ - V Non Business Permits $ 86,738 48 Market Value Credit - Agricultural $ - 4 -R�relnsura --- AM ---- 65,714 9 Insurance 50 Fire Insurance Aid - Supplemental $ 15,901 51 Supplemental Benefit Reimbursement $ 1,000 280,371 $ 583 $ $ 16,104 $ $ 24,834 $ $ 4,987 $ 4,180 $ 30 4,140 $ 1,889 $ 1,500 $ 750 $ 60 M26 $ (770} $ 338,883 $ - $ 65,714 $ 15,901 $ 1,000 52 Fire Training Reimbursment 6,000 $ 5,000 $ - $ (3,380% I $ 1,45' 53 State Aid for Street Maintenance 54 Legacy Grant - Hopkins School 55 Para Rate Increase Aid 56 State Grants -&'Aids 57 Recycling Grant $ $ $ 1.451 $ B%m $ 85,686 $ 11.111 1 3111 68 County Grants & Aids$ 30,808 i ' $ 3 59 60 61 62 63 134 65 - -k 66 67 68 69 70 Comprehensive Planning Grant Other Grants & Aids Recording Fees Zoning .& Subdivision Fees - - - - ------- Engineering Fees Plan Check Fees Building Inspection Services - Lake Elmo u:ild::,:n:i Inspection Services - Lino Lakes Building Scandia Public Works Mowing Charges CPR Training Fees Publication Sales $ - $ 1 $ 16.000 1 Met Council Grant -(offset expenditures)_ $ $ 1 $ 16.00 1 $ - Break-even account $ 8,410 Rezonings, lot splits, etc, $ 35,805 City road projects & charge out to developments $ $ 8,410 $ 21,000 $ 25,525 $ - $ 1,000 $ 11,600 $ - $ - $ n $ 1 16,350 $ $ inWO $ - $ 1,000 $ 18,800 $ 280 $ 175 $ 132 $ 25,525 25 units @ $7 7 plus 25 @ $28 $ Shared services JPA $ 1,000 Shared services JPA $ 11,600 Shared services JPA $ 280 Tall grass and weed owing $ - Training of senior housln�plo employees $ 100 Most documents are on-line Page 1