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CITY OF HUGO
<br />2020 GENERAL FUND EXPENSE 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 />484
<br />Forest Lake Youth
<br />$
<br />6,000
<br />$ 6,000
<br />$ 6,400 'Youth Diversion Program
<br />485
<br />Historical Society
<br />_
<br />$
<br />3,000
<br />$ 3,000
<br />$ 3,000 Net of intemship
<br />486
<br />Hopkins School Evaluation- (WSB)
<br />$
<br />-
<br />$ 1,593
<br />$ - Net of County grant
<br />487
<br />- Hopkins School Project Director - OS
<br />$
<br />77,680
<br />$ 6,000
<br />$ 1;800 100 hours g $18
<br />488
<br />- Fica
<br />$
<br />1,096
<br />$ 372
<br />$ 112 6.20% of wages
<br />- Medicare
<br />$
<br />256
<br />$ 87
<br />_
<br />$ 26 1.45% of wages
<br />_489
<br />490
<br />_
<br />- Workers Comp
<br />$
<br />127
<br />$ 61
<br />$ 13 $1,800/100*.72
<br />491
<br />YMCA Board Membership
<br />$
<br />1,500
<br />$ 1,500
<br />$ 1,500 On -going contribution
<br />492
<br />Kidz'N Biz Fest
<br />$
<br />750
<br />$ 750
<br />$ 750 On-ggLn contribution
<br />493
<br />Contributions
<br />$
<br />36,409
<br />$ 25,363
<br />$ 20001
<br />494
<br />Newsletter Postage
<br />$
<br />3,500
<br />$ 2,096
<br />$ 3,500 2 newsletters.per year
<br />495
<br />Newsletter Printing
<br />$
<br />6,500
<br />$ 6,080
<br />$ 6,500 2 newsletters per y2ar
<br />496
<br />Miscellaneous
<br />$
<br />4,000
<br />$ 4,000
<br />_
<br />$ 4,200 Something always comes up
<br />497
<br />Grou}a. Disability Insurance
<br />$
<br />8,558
<br />$ 8,558
<br />$ 8,925 Short and long term coverage
<br />498
<br />Truth in Taxation Costs
<br />$
<br />1,460
<br />$ 1,457
<br />$ 1,510 Charged by Washington County
<br />499
<br />Assessment Collection Fees
<br />$
<br />900
<br />$ 1,000
<br />$ 1,000 Charged by WashinM ton County
<br />500
<br />Miscellaneous Unallocated
<br />$
<br />24,918
<br />$ 23,191
<br />$ 25,635
<br />501
<br />Total Unallocated Expenses
<br />$
<br />167,807
<br />$ 157,460
<br />$ 155,629
<br />502
<br />_
<br />503
<br />General Fund Expenses (Subtotal)
<br />$
<br />5,966,931
<br />$ 5,848,203
<br />$ 6,233,294
<br />504
<br />505
<br />Retain in General Fund
<br />$
<br />-
<br />$ 133,182
<br />_
<br />$ Maintain 50% Fund Balance Reserve
<br />506
<br />Transfer to Reserves
<br />$
<br />200,000
<br />$ 200,000
<br />$ 200,000 Flat Tax Rate Stabilization
<br />507
<br />Transfers Out
<br />j $
<br />-
<br />$ 280,053
<br />_
<br />$ - To Bldg Maint Fund/PW Facily., P 'ect
<br />508
<br />Other Financing_ Uses
<br />$
<br />200,000
<br />$ 613.234
<br />$ 200,000
<br />509
<br />510
<br />General Fund Expenses (Total)
<br />$
<br />6,166,931
<br />$ 6,461,437
<br />$ 6,433,294
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