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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 <br />Page 1 <br />