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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
<br />Current Ad Valorem
<br />$
<br />4,826,290 $
<br />4,789,208
<br />$
<br />5,128,351 General tax levy reduced by fiscal disparities
<br />2
<br />Fiscal Disparities
<br />$
<br />542,736 $
<br />542,736
<br />$
<br />521,649 Certfied by Washington County
<br />3
<br />Delinquent Taxes
<br />$
<br />- $
<br />27,505
<br />$
<br />j Offset by reduction in current ad valorem
<br />4
<br />Property Taxes
<br />$
<br />5,369,026 $
<br />5,359,449 1
<br />$
<br />5,650,000
<br />5
<br />Mobile Home Tax
<br />$
<br />4,261 $
<br />4,815
<br />$
<br />4,815 6-year average
<br />6
<br />Pao,-, ents in Lieu of Taxes
<br />$
<br />3,802 $
<br />3,707 !
<br />$
<br />3,802 Mueller Manor
<br />7
<br />Excess TIF Distribution
<br />$
<br />19,025 $
<br />-
<br />$
<br />- Accounted for in 2018
<br />8
<br />Non Levy Related Taxes
<br />$
<br />27,088 $
<br />8,522
<br />$
<br />_
<br />8,617
<br />9
<br />Cable TV Franchise Fee
<br />$
<br />171,597 $
<br />167,352
<br />$
<br />163,107 5% gross revenue fee
<br />10
<br />Nextera Wireless Franchise Fee
<br />$
<br />1,425 $
<br />1,246
<br />$
<br />1,246 5% gross revenue fee
<br />11
<br />Franchise Taxes
<br />$
<br />173,022 $
<br />168,598
<br />$
<br />164,353
<br />12
<br />Penalties & Interest
<br />$
<br />3,470 $
<br />3,470
<br />$
<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 />$
<br />- Assumes no new licensees
<br />15
<br />On -Sale Liquor
<br />$
<br />11,500 $
<br />11,500
<br />$
<br />11,500 5 a $2,300
<br />16
<br />On -Sale 3.2 Beer
<br />$
<br />300 $
<br />300
<br />$
<br />300 2 a $150
<br />17
<br />On -Sale Wine
<br />$
<br />400 $
<br />400 I
<br />$
<br />400 2 @ $200
<br />18
<br />On -Sale Club
<br />$
<br />200 $
<br />200 '.
<br />$
<br />200
<br />1 @
<br />$200
<br />19
<br />OnSaleSunday
<br />$
<br />1,600 $
<br />1,600
<br />$
<br />1,600
<br />8 @
<br />$200
<br />20
<br />Off -Sale Liquor
<br />$
<br />5D0 $
<br />700 .
<br />$
<br />500
<br />5 @
<br />$100
<br />21
<br />Off -Sale 3.2 Beer
<br />$
<br />2D0 $
<br />200 '
<br />$
<br />200
<br />2 @
<br />$100
<br />22
<br />Temporary Liquor
<br />$
<br />135
<br />$ 135
<br />$
<br />_
<br />135 .9 days $15
<br />23
<br />Alcoholic Beverages
<br />$
<br />14,835
<br />$ 16,035
<br />$
<br />14,835
<br />24
<br />Utility Installers
<br />$
<br />750
<br />$ 750
<br />$
<br />750 10 @ $75
<br />25
<br />Mining Permits
<br />$
<br />-
<br />$
<br />275 .1 @ $275 (2-year license
<br />$ -
<br />26
<br />Waste Haulers
<br />$
<br />1,155
<br />$
<br />1,155 7 @ $165
<br />$ 1,155
<br />27
<br />Hazardous Waste Collection Fees
<br />$
<br />600
<br />$ 600
<br />$
<br />600 2 @ $300
<br />28
<br />Auto Dismantling
<br />$
<br />-
<br />$ -
<br />$
<br />200 1 @ $200 (2-year license)
<br />29
<br />Peddlers Permits
<br />$
<br />475
<br />$ 1,250
<br />$
<br />475 19 @ $25
<br />30
<br />Tobacco Licenses
<br />$
<br />600
<br />_
<br />$ 600
<br />$
<br />600 6 @ $100
<br />31
<br />Gaming Licenses
<br />$
<br />290 .
<br />$
<br />$
<br />LeVs eliminate this fee
<br />32
<br />Business Licenses
<br />$
<br />18,705
<br />$ 20,390
<br />$
<br />18,890
<br />$ 199,497
<br />33 Building Permits $ 65,800
<br />$
<br />65,800 50 housing units @ $1,316
<br />34
<br />Surcharge Rentention
<br />$
<br />125
<br />$ 473
<br />$
<br />125 50 housing units @ $2.50
<br />35
<br />Plumbing Permits
<br />$
<br />3,700
<br />$ 16,066
<br />$
<br />3,700 50 housing units @ $74
<br />36
<br />Mechanical Permits
<br />$
<br />6,950
<br />$ 25,377
<br />$
<br />_6,9_50 50 housing units @ $139
<br />37
<br />Electrical Permits
<br />$
<br />3,980
<br />$ 5,879
<br />$
<br />3,980 20% of total permit fee
<br />38
<br />Driveway Permits
<br />$
<br />1,375
<br />$ 3,190
<br />$
<br />1,375 25 housing units @ $55
<br />39
<br />Right of Way User Permit
<br />$
<br />30
<br />$ 30
<br />$
<br />30 1 @ $30
<br />40
<br />Utility Permits
<br />$
<br />1,500
<br />$ 3,360
<br />$
<br />1,500 50 housing units @ $30
<br />41
<br />SAC Charge Retention
<br />$
<br />1,243
<br />$ 1,466
<br />$
<br />1,243 50 housing units @ $24.85
<br />42
<br />Special Use Permits
<br />$
<br />1,000
<br />$ 1,000
<br />$
<br />1,000 4 @ $250
<br />43
<br />Special Event Permits
<br />$
<br />750
<br />$ 825
<br />$
<br />750 10 @ $75
<br />44
<br />Special Event Sign Permits
<br />$
<br />60
<br />$ 80
<br />$
<br />60 3 @ $20
<br />45
<br />Burning Permits
<br />$
<br />225
<br />$ 330
<br />$
<br />225 15 @ $15 (includes commercial]
<br />46
<br />- Less Credit Card Fees
<br />$
<br />.3,310.
<br />$ -
<br />$
<br />- 3% on permit and plan check fees
<br />$ 257,573
<br />47 Non Business Permits $ 83,428
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />86,738
<br />- Reduces Current Ad Valorem Revenue
<br />71,790 Pass-thru to Fire Relief Assn
<br />16,619 Pass-thru to Fire Relief Assn
<br />- Pass-thru to Fire Relief Assn
<br />5,000 State fire training reimbursment
<br />195,970 Previously deposited in Street Maint Fund
<br />This aid program was eliminated
<br />289.379
<br />48
<br />Market Value Credit - Agricultural $ -
<br />Fire Insurance Aid $ 69,260
<br />$ 9,577
<br />$ 71,790
<br />$ 16,619
<br />$ -
<br />$ 19,168
<br />49
<br />50
<br />Fire Insurance Aid - Supplemental $ 16,480
<br />51
<br />Supplemental Benefit Reimbursement $ -
<br />52
<br />Fire Training Reimbursment $ 5,000
<br />53
<br />State Aid for Street Maintenance $ 193,053
<br />$ 195,970
<br />$ 1,451
<br />54
<br />Pera Rate Increase Aid $ 1,451
<br />55 State Grants & Aids $ 285,244
<br />$ 314,575
<br />$ 2.400
<br />_
<br />56 Fire Dept Grant for !Pads $ -
<br />$
<br />- You Washington County
<br />57
<br />_
<br />Recycling Grant
<br />$
<br />30,808
<br />$ 31.324
<br />$
<br />_Thank
<br />31,324 County grant agreement
<br />58
<br />County Grants & Aids
<br />$
<br />30,808
<br />$
<br />31,324
<br />$ 33,724
<br />$ 16.000
<br />$
<br />- Met Council Grant offset expenditures)
<br />59 Comprehensive Planning Grant S 16,000
<br />60
<br />Other Grants & Aids
<br />$
<br />16,000
<br />$ 16,000
<br />$
<br />$ -
<br />$ 8,425
<br />61 Recording Fees $ -
<br />62 Zoning & Subdivision Fees $ 8,410
<br />$
<br />$
<br />- Break-even account
<br />8,410 Rezonings, lot splits, etc.
<br />63
<br />Engineering Fees
<br />$
<br />35,805
<br />$ -
<br />$
<br />54,033 City road projects &charge out to developments
<br />64
<br />Plan Check Fees
<br />$
<br />25,525
<br />$ 73,409
<br />$
<br />25,525 25 units Q $737 plus 25 @ $284
<br />65
<br />Building Inspection Services:
<br />$ 448
<br />$ 11,597
<br />$ 19,063
<br />$ 115
<br />$
<br />$
<br />$
<br />$
<br />$
<br />- Shared services JPA
<br />11,600 Shared services JPA
<br />- Shared services JPA
<br />250 Tall grass and weed mowing
<br />- Traininv of senior housing employees
<br />66 Lino Lakes $ -
<br />67 Scand!a $ 11,600
<br />68 Plan Check Fees - Scandia $ -
<br />69 Public Works Mowing Charges $ 250
<br />70 CPR Training Fees $ -
<br />$
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