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CITY OF HUGO
<br />2020 GENERAL FUND REVENUE BUDGET
<br />LINE
<br />ACCOUNT
<br />2019
<br />2019
<br />2020 NOTES TO LINE ITEMS
<br />NO.
<br />DESCRIPTION
<br />BUDGETED
<br />PROJECTED
<br />BUDGETED
<br />1 Current Ad Valorem
<br />2 Fiscal Disparities
<br />$
<br />$
<br />4,826,290
<br />542,736
<br />$ 4,798,785
<br />542,736
<br />$ 5,091,243 General tax levy reduced by fiscal disparities
<br />$ 558,757 Certfied by Washington County
<br />3
<br />Delinquent Taxes
<br />$
<br />-
<br />_$
<br />$ 27,505
<br />$ - Offset by reduction in current ad valorem
<br />4
<br />Property Taxes
<br />$
<br />5,369,026
<br />$ 5,369,026
<br />$ 5,650,000 _
<br />5
<br />Mobile Home Tax
<br />$
<br />4,261
<br />$ 4,815
<br />$ 4,815 6-year average
<br />6
<br />Payments in Lieu of Taxes
<br />$
<br />3,802
<br />$ 3,707
<br />$ 3,802 Mueller Manor
<br />7
<br />Excess TIF Distribution
<br />$
<br />19,025
<br />$
<br />$ Accounted for in 2018
<br />8
<br />Non Levy Related Taxes
<br />$
<br />27,088
<br />$ 8,522
<br />$ 8,617
<br />9
<br />Cable TV Franchise Fee
<br />$
<br />171,597
<br />$ 167,352
<br />$ 163,107 5%gross revenue fee
<br />10
<br />Nextera Wireless Franchise Fee
<br />$
<br />1,425
<br />$ 1,246
<br />$ 1,246 5%gross revenue fee
<br />11
<br />Franchise Taxes
<br />$
<br />173,022
<br />$ 168,598
<br />$ 164,353
<br />12
<br />Penalties & Interest
<br />$
<br />3,470
<br />$ 3,470
<br />$ 3,470 Late tax & assessment payments
<br />13
<br />Penalties & Interest
<br />$
<br />3,470
<br />$ 3,470
<br />_
<br />$ 3,470
<br />14
<br />License Application Fees
<br />$
<br />-
<br />$ 1,000
<br />$ - Assumes no new licensees
<br />15
<br />On -Sale Liquor
<br />$
<br />11,500
<br />$ 11,500
<br />$ 11,500 5 @ $2,300
<br />16
<br />On -Sale 3.2 Beer
<br />$
<br />300
<br />$ 300
<br />$ 300 2 @ $150
<br />17
<br />On -Sale Wine
<br />$
<br />400
<br />$ 400
<br />$ 400 2 @ $200
<br />18
<br />On -Sale Club
<br />$
<br />200
<br />$ 200
<br />$ 200 1 @ $200
<br />19
<br />On -Sale Sunday
<br />$
<br />1,600
<br />$ 1,600
<br />$ 1,600 8 @ $200
<br />20
<br />Off -Sale Liquor
<br />$
<br />500
<br />$ 700
<br />$ 500 5 @ $100
<br />21
<br />Off -Sale 3.2 Beer
<br />$
<br />200
<br />$ 200
<br />$ 200 2 @ $100
<br />22
<br />Temporary Liquor
<br />$
<br />135
<br />$ 135
<br />$ 135 9 days @ $15
<br />23
<br />Alcoholic Beverages
<br />$
<br />14,835
<br />$ 16,035
<br />$ 14,835
<br />24
<br />Utility Installers
<br />$
<br />750
<br />$ 750
<br />$ 750 10 @ $75
<br />25
<br />Mining Permits
<br />$
<br />-
<br />$ -
<br />$ 275 1 @ $275 (2-year license)
<br />26
<br />Waste Haulers
<br />$
<br />1,155
<br />$ 1,155
<br />_
<br />$ 1,155 7 @ $165
<br />27
<br />Hazardous Waste Collection Fees
<br />$
<br />600
<br />$ 600
<br />$ 600 2 @ $300
<br />28
<br />Auto Dismantling
<br />$
<br />-
<br />$ -
<br />$ 200 1 @ $200 (2-year license)
<br />29
<br />Peddlers Permits
<br />$
<br />475
<br />$ 1,000
<br />$ 475 19 @ $25
<br />30
<br />Tobacco Licenses
<br />$
<br />600
<br />$ 600
<br />$ 600 6 @ $100
<br />31
<br />Gaming Licenses
<br />$
<br />290
<br />$ -
<br />$ - Let's eliminate this fee
<br />32
<br />Business Licenses
<br />$
<br />18.705
<br />$ 20,140
<br />$ 18,890
<br />33
<br />Building Permits
<br />$
<br />65,800
<br />$ 161,506
<br />$ 65,800 50 housing units @ $1,316
<br />34
<br />Surcharge Rentention
<br />$
<br />125
<br />$ 381
<br />$ 125 50 housing units @ $2.50
<br />35
<br />Plumbing Permits
<br />$
<br />3,700
<br />$ 14,796
<br />$ 3,700 50 housing units @ $74
<br />36
<br />Mechanical Permits
<br />$
<br />6,950
<br />$ 21,904
<br />$ 6,950 50 housing units 6 $139
<br />37
<br />Electrical Permits
<br />$
<br />3,980
<br />$ 5,180
<br />$ 3,980 20% of total permit fee
<br />38
<br />Driveway Permits
<br />$
<br />1,375
<br />$ 2,530
<br />$ 1,375 25 housing units @ $55
<br />39
<br />Right of Way User Permit
<br />$
<br />30
<br />$ 30
<br />$ 30 1 @ $30
<br />40
<br />Utility Permits
<br />$
<br />1,500
<br />$ 2,826
<br />$ 1,500 50 housing units @ $30
<br />41
<br />SAC Charge Retention
<br />$
<br />1,243
<br />$ 1,243
<br />$ 1,243 50 housing units @ $24.85
<br />42
<br />.Special Use Permits
<br />$
<br />1,000
<br />$ 1,000
<br />$ 1,000 .4 @ $250
<br />43
<br />Special Event Permits
<br />$
<br />750
<br />$ 750
<br />$ 750 10 @ $75
<br />44
<br />'Special Event Sign Permits
<br />$
<br />60
<br />$ 80
<br />$ 60 3 @ $20
<br />45
<br />Burning Permits
<br />$
<br />225
<br />$ 285
<br />$ 225 15 @ $15 � includes commercial)
<br />46
<br />- Less Credit Card Fees
<br />$
<br />(3,310)
<br />$ -
<br />$ - 30/6 on permit and plan check fees
<br />47
<br />Non Business Permits
<br />$
<br />83,428
<br />$ 212,505
<br />$ 86,738
<br />48
<br />Market Value Credit - Agricultural
<br />$
<br />-
<br />$ -
<br />$ - Reduces Current Ad Valorem Revenue
<br />49
<br />�50
<br />Fire Insurance Aid
<br />$
<br />69,266
<br />$ 69,260
<br />$ 99,260 Pass-thru to Fire Relief Assn
<br />Fire Insurance Aid - Supplemental
<br />$
<br />16,480
<br />$ 16,480
<br />$ 16,480 1 Pass-thru to Fire Relief Assn
<br />51
<br />Supplemental Benefit Reimbursement
<br />$
<br />-
<br />$ -
<br />$ Pass-thru to Fire Relief Assn
<br />52
<br />Fire Training Reimbursment
<br />$
<br />5,000
<br />$ 17,753
<br />$ 5,000 State fire training reimbursment
<br />53
<br />State Aid for Street Maintenance
<br />$
<br />193,053
<br />$ 195,970
<br />$ 195,970 Previously deposited in Street Maint Fund
<br />54
<br />Pera Rate Increase Aid
<br />$
<br />1,451
<br />$ 1,451
<br />$ This aid program was eliminated
<br />55
<br />State Grants & Aids
<br />$
<br />285,244
<br />$ 300,914
<br />$ 286.710
<br />56
<br />Fire Dept Grant for iPads
<br />$
<br />-
<br />$ 2,400
<br />$ - Thank You Washington County
<br />57
<br />Recycling Grant _
<br />$
<br />30,808
<br />$ 31,324
<br />$ 31 324 County grant agreement
<br />58
<br />County Grants & Aids
<br />30,808
<br />$ 33,724
<br />$ 31,324
<br />59
<br />Comprehensive Planning Grant
<br />_$
<br />$
<br />16,000
<br />$ 16,00
<br />$ Met Council Grant (offset expenditures)
<br />60
<br />Other Grants & Aids
<br />$
<br />16,000
<br />$ 16,000
<br />$
<br />61
<br />Recording Fees
<br />$
<br />-
<br />$ -
<br />$ Break-even account
<br />62
<br />Zoning & Subdivision Fees_
<br />$
<br />8,410
<br />$ 8,410
<br />$ 8,410 Rezonings, lot splits, etc.
<br />63
<br />Engineering Fees
<br />$
<br />35,805
<br />$
<br />$ 44,082 City road projects &charge out to developments
<br />64
<br />Plan Check Fees
<br />$
<br />25,525
<br />$ 59,414
<br />$ 25,525 25 units @ $737 plus 25 @ $284
<br />65
<br />Building Inspection Services -Scandia
<br />$
<br />11,600
<br />$ 11,600
<br />$ 11,600 Shared services JPA
<br />66
<br />- Plan Check Fees - Scandia
<br />$
<br />-
<br />$ 17,089
<br />$ 1,333 Shared services JPA
<br />67
<br />Public Works Mowing Charges
<br />$
<br />250
<br />$ 250
<br />$ 250 Tall grass and weed mowing
<br />68
<br />CPR Training Fees
<br />$
<br />-
<br />$
<br />$ Training of senior housing employees
<br />69
<br />Publication Sales
<br />$
<br />100
<br />$ 100
<br />$ 100 Most documents are on-line
<br />70
<br />Returned Check Fees
<br />$
<br />30
<br />$ 30
<br />$ 30 1 A $30
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