|
RESOLUTION 2018 - 43
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2019 FISCAL YEAR
<br />BE IT RESOLVED by the City Council of the City of Hugo, Minnesota, Washington County, Minnesota, that the General Fund
<br />budget for the 2019 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />2019
<br />DESCRIPTION
<br />REVENUES
<br />Property Taxes
<br />$
<br />5,369,026
<br />Non -Levy Related Taxes
<br />$
<br />27,088
<br />Franchise Taxes
<br />$
<br />173,022
<br />Penalties & Interest
<br />$
<br />3,470
<br />Business Licenses
<br />$
<br />18,705
<br />Non -Business Permits
<br />$
<br />83,428
<br />Fire Insurance Aid
<br />$
<br />85,740
<br />PERA Rate Increase Aid
<br />$
<br />1,451
<br />Fire Training Reimbursement
<br />$
<br />5,000
<br />State Aid for Street Maintenance
<br />$
<br />193,053
<br />County Recycling Grant
<br />$
<br />30,808
<br />Met Council Planning Grant (balance)
<br />$
<br />16,000
<br />Charges for Services
<br />$
<br />98,050
<br />Fines and Forfeits
<br />$
<br />36,115
<br />Investment Earnings
<br />$
<br />17,400
<br />Miscellaneous Revenues
<br />$
<br />8,575
<br />Total General Fund Revenues
<br />$
<br />6,166,931
<br />ACCOUNT
<br />2019
<br />DESCRIPTION
<br />EXPENSES
<br />Mayor and City Council
<br />$
<br />40,414
<br />Ordinances and Proceedings
<br />$
<br />5,500
<br />City Administration
<br />$
<br />216,096
<br />Audio/Video
<br />$
<br />14,195
<br />Elections
<br />$
<br />5,750
<br />City Clerk
<br />$
<br />135,167
<br />Finance
<br />$
<br />299,175
<br />Assessor
<br />$
<br />81,280
<br />Legal
<br />$
<br />80,702
<br />Planning and Zoning
<br />$
<br />267,083
<br />General Government Buildings
<br />$
<br />87,617
<br />Engineering
<br />$
<br />178,851
<br />Law Enforcement
<br />$
<br />1,113,760
<br />Fire Department
<br />$
<br />520,233
<br />Building Department
<br />$
<br />399,743
<br />Animal Control
<br />$
<br />7,500
<br />Streets and Roadways
<br />$
<br />1,529,896
<br />Street Lighting
<br />$
<br />161,693
<br />Recycling & Composting
<br />$
<br />20,530
<br />Contributions
<br />$
<br />36,409
<br />Park Maintenance
<br />$
<br />426,707
<br />Park Planning & Programming
<br />$
<br />96,950
<br />Community Development
<br />$
<br />110,282
<br />Firefighter's Relief
<br />$
<br />85,740
<br />Dues and Memberships
<br />$
<br />20,740
<br />Miscellaneous Unallocated
<br />$
<br />24,918
<br />Subtotal General Fund Expenses
<br />$
<br />5,966,931
<br />Flat Tax Rate Stabilization
<br />$
<br />200,000
<br />Total General Fund Expenses
<br />$
<br />6,166,931
<br />Upon roll call, the following members voted AYE: Klein, Miron, Petryk, Haas, Weidt
<br />Upon roll call, the following members voted NAY: None
<br />Whereupon said resolution was declared passed and adopted this 3rd day of
<br />ATTEST:
<br />S
<br />41W,iihele'Lindau, City Clerk
<br />
|