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CITY OF HUGO <br />2019 GENERAL FUND REVENUE BUDGET <br />LINE_ ACCOUNT 2018 2018 2019 NOTES TO LINE ITEMS <br />NO. DESCRIPTION BUDGETED PROJECTED BUDGETED <br />_ <br />71 Returned Check Feesa_v $ _ v, 30 -_$ _ 30 $ - 30 1 @ $30 <br />72 Assessment Searches $ 450 $ 330 $ 330 11 @ $30 <br />73 Recreation Program Fees $ 16,000 $ 16,000 $ 16,000..! Facility use and program charges <br />74 <br />Charges For Services <br />$ <br />84,035 $ <br />75 <br />Fines <br />$ <br />36,115 $ <br />76 <br />,Court <br />Liquor License Violations <br />$ <br />500 $ <br />77 <br />Fines and Forfeits <br />_$ <br />36,615 _$ <br />78 <br />Investment Earnings <br />$ <br />17,400 $ <br />_ <br />79 <br />Oneka Room & Rice Lake Centre Rent <br />$ <br />6,500 $ <br />80 <br />Hanifl Park Shelter Rent <br />$ <br />1,900 $ <br />81 <br />Fire Department Room Rent <br />$ <br />100 $ <br />82 <br />Park Shelter Permits <br />$ <br />75 $ <br />83 <br />Sale of Scrap Metal <br />$ <br />- $ <br />84 <br />Miscellaneous Revenues <br />$ <br />25,975 1 $ <br />85 <br />'General Fund Revenues Prior to Transfers <br />$ <br />5,417,834 $ <br />-- <br />- m7l!. <br />r. <br />T 86 <br />(Transfers In <br />$ <br />$ <br />87 <br />Financing Sources <br />$ <br />$ <br />}Other <br />88 <br />Fund Revenues (Total) <br />$ <br />5 417 8 $ <br />..._ <br />1General <br />_ -.r lA'� Y"Y'!i...±` N2 •� c..i-.`, `y' fi?u�,1. 47_'�& <br />k•_ <br />990 $ 36,115 2-year average <br />600 <br />$ Let's hope this is zero <br />590 <br />$ 36,115 <br />540 1 $ <br />17,400 Fixed rate investments only - low returns <br />500 <br />$ 6,500 65 bookings @ $100 <br />900 <br />$ 1,900 19 bookings @ $100 <br />100 <br />$ 100 1 booking 9 @ $100 <br />75 <br />$ 75 15 bookings @ $5 <br />289 <br />$ - , Not a steady source of revenue <br />5 897 813 I $ 6164,839 <br />5,897,813 $ 6164 839 <br />Page 2 <br />