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CITY OF HUGO
<br />2020 GENERAL FUND EXPENSE BUDGET
<br />LINE ACCOUNT
<br />NO. DESCRIPTION
<br />484
<br />- Fica
<br />485
<br />- Medicare
<br />486
<br />-Workers Comp
<br />487
<br />YMCA Board Membership
<br />488
<br />Kidz'N Biz Fast
<br />489
<br />_
<br />_Contributions
<br />490
<br />Newsletter Postage
<br />491
<br />Newsletter Printing
<br />492
<br />Miscellaneous
<br />493
<br />Group Disability Insurance
<br />494
<br />Truth in Taxation Costs
<br />495
<br />Assessment Collection Fees
<br />496
<br />Miscellaneous Unallocated
<br />497
<br />Total Unallocated Expenses
<br />498
<br />499
<br />General Fund Expenses (Subtotal)
<br />500
<br />501
<br />Retain in General Fund
<br />502
<br />Transfer to Reserves
<br />503
<br />Transfers Out
<br />504
<br />Other Financing Uses
<br />505
<br />506
<br />General Fund Expenses (Total)
<br />2019 2019 2020 NOTES TO LINE
<br />BUDGETED PROJECTED BUDGETED
<br />$
<br />1,096
<br />$ 112
<br />$ 112 of wages
<br />$
<br />256
<br />$ 26
<br />_6.20%
<br />$ 26 1.45% of wages
<br />$
<br />127
<br />$ 95
<br />$ 13 $1,800/100`.72
<br />$
<br />1,500
<br />$ 1,500
<br />$ 1,500 On-goinu contribution
<br />$
<br />750
<br />$ 750
<br />$ 750 On-goinu contribution
<br />1 $
<br />36,409
<br />$ 20,783
<br />$ 20,001
<br />$
<br />3,500
<br />$ 3,500
<br />$ 3,500 2 newsletters per year
<br />$
<br />6,500
<br />$ 6,500
<br />$ 6,500 2 newsletters per year
<br />$i
<br />44,000
<br />$ 4,000
<br />$ 4,200 Something alwas comes up
<br />$
<br />8,558
<br />$ 8,558
<br />$ 8,925 Short and long term coverage
<br />$
<br />1_460
<br />$ 1,457
<br />$ 1,510 Charged by Washington County
<br />$
<br />900
<br />$ 1,000
<br />$ 1,000 Charged by Washington County
<br />$
<br />24,918
<br />$ 25,015
<br />$ 25,635 _
<br />$
<br />167,807
<br />$ 152,278
<br />$ 152,960
<br />$
<br />5,966,931
<br />$ 5,871,1960
<br />$ 6,226,757
<br />$
<br />-
<br />$ 129,913
<br />$ - Maintain 50% Fund Balance Reserve
<br />$
<br />200,000
<br />$ 200,000
<br />$ 200,000 Flat Tax Rate Stabilization
<br />$
<br />-
<br />$ 173,556
<br />$ - To Building Maintenance Fund
<br />$
<br />200,000
<br />$ 503,469
<br />$ 200,000
<br />$ 6,166,931 $ 6,375,429 $ 6,426,757
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