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CITY OF HUGO
<br />2023 GENERAL FUND REVENUE BUDGET
<br />LINE ACCOUNT 2021 2022 2023 NOTES TO LINE ITEMS
<br />NO. DESCRIPTION BUDGETED BUDGETED BUDGETED
<br />1 Current Ad Valorem 5,499,443$ 6,152,252$ 7,267,233$ General tax levy reduced by fiscal disparities
<br />2 Fiscal Disparities 581,048$ 656,226$ 666,821$ Certified by Washington County
<br />3 Delinquent Taxes -$ -$ -$ Offset by reduction in current ad valorem
<br />4 Property Taxes 6,080,491$ 6,808,478$ 7,934,054$
<br />5 Mobile Home Tax 4,383$ 4,507$ 4,794$ 4-year average
<br />6 Payments in Lieu of Taxes 3,604$ 3,804$ 3,729$ Mueller Manor 4-year average
<br />7 Excess TIF Distribution -$ -$ -$ Downtown TIF District decertification
<br />8 Non Levy Related Taxes 7,987$ 8,311$ 8,523$
<br />9 Cable TV Franchise Fee 163,473$ 163,973$ 164,301$ 5% gross revenue fee (less city services)
<br />10 Nextera Wireless Franchise Fee 1,212$ 500$ 460$ 5% gross revenue fee ($115/quarter)
<br />11 Franchise Taxes 164,685$ 164,473$ 164,761$
<br />12 Penalties & Interest 1,623$ 1,971$ 1,971$ Late tax & assessment payments
<br />13 Penalties & Interest 1,623$ 1,971$ 1,971$
<br />14 License Application Fees -$ -$ -$ Assumes no new licensees
<br />15 On-Sale Liquor 11,500$ 11,500$ 11,500$ 5 @ $2,300
<br />16 On-Sale 3.2 Beer 300$ 300$ 300$ 2 @ $150
<br />17 On-Sale Wine 400$ 400$ 400$ 2 @ $200
<br />18 On-Sale Club 200$ 200$ 200$ 1 @ $200
<br />19 On-Sale Sunday 1,600$ 1,600$ 1,600$ 8 @ $200
<br />20 Off-Sale Liquor 500$ 500$ 500$ 5 @ $100
<br />21 Off-Sale 3.2 Beer 200$ 200$ 200$ 2 @ $100
<br />22 Temporary Liquor 135$ 135$ 135$ 9 days @ $15
<br />23 Alcoholic Beverages 14,835$ 14,835$ 14,835$
<br />24 Utility Installers 750$ 750$ 750$ 10 @ $75
<br />25 Mining Permits -$ 275$ -$ 1 @ $275 (2-year license)
<br />26 Waste Haulers 1,155$ 1,155$ 1,155$ 7 @ $165
<br />27 Hazardous Waste Collection Fees 300$ 600$ -$ 2 @ $300 Wash Co Holding Own Events
<br />28 Auto Dismantling -$ 200$ -$ 1 @ $200 (2-year license)
<br />29 Peddlers Permits -$ 475$ 475$ 19 @ $25
<br />30 Tobacco Licenses 600$ 600$ 600$ 6 @ $100
<br />31 Gaming Licenses -$ -$ -$ These fees were dropped from fee schedule
<br />32 Business Licenses 17,640$ 18,890$ 17,815$
<br />33 Building Permits 65,800$ 65,800$ 65,800$ 50 housing units @ $1,316
<br />34 Surcharge Retention 125$ 125$ 125$ 50 housing units @ $2.50
<br />35 Plumbing Permits 3,700$ 3,700$ 3,700$ 50 housing units @ $74
<br />36 Mechanical Permits 6,950$ 6,950$ 6,950$ 50 housing units @ $139
<br />37 Electrical Permits 3,980$ 3,980$ 3,980$ 20% of total permit fee
<br />38 Driveway Permits 1,375$ 1,375$ 1,375$ 25 housing units @ $55
<br />39 Right of Way User Permit 60$ 60$ 60$ 2 @ $30
<br />40 Utility Permits 1,500$ 1,500$ 1,500$ 50 housing units @ $30
<br />41 SAC Charge Retention 1,243$ 1,243$ 1,243$ 50 housing units @ $24.85
<br />42 Technology Fees 800$ 800$ 800$ 400 permits @ $2
<br />43 Special Use Permits 1,000$ 1,000$ 1,000$ 4 @ $250
<br />44 Special Event Permits 225$ 375$ 375$ 5 @ $75
<br />45 Special Event Sign Permits 60$ 60$ 60$ 3 @ $20
<br />46 Burning Permits 225$ 375$ 375$ 15 @ $25 (includes commercial)
<br />47 Non Business Permits 87,043$ 87,343$ 87,343$
<br />48 Market Value Credit - Agricultural -$ -$ -$ Reduces Current Ad Valorem Revenue
<br />49 Fire Insurance Aid 78,129$ 82,792$ 82,791$ Pass-thru to Fire Relief Assn
<br />50 Fire Insurance Aid - Supplemental 17,246$ 17,394$ 17,394$ Pass-thru to Fire Relief Assn
<br />51 Supplemental Benefit Reimbursement -$ -$ -$ Pass-thru to Fire Relief Assn
<br />52 Fire Training Reimbursement 3,768$ 5,000$ 5,000$ State fire training reimbursement
<br />53 Presidential Nominating Primary Reimburse -$ -$ -$ Next nominating primary in 2024
<br />54 State Aid for Street Maintenance 163,364$ 176,373$ 186,373$ Closer to pre-pandemic levels
<br />55 Pera Rate Increase Aid -$ -$ -$ This aid program was not renewed
<br />56 State Grants & Aids 262,507$ 281,559$ 291,558$
<br />57 165th Street Study Grant -$ -$ -$ Funds were spent in 2019
<br />58 Recycling Grant 31,488$ 31,840$ 31,878$ County grant agreement
<br />59 County Grants & Aids 31,488$ 31,840$ 31,878$
<br />60 Met Council Grants -$ -$ -$ Nothing planned for 2022
<br />61 Other Grants & Aids -$ -$ -$
<br />62 Recording Fees -$ -$ -$ Break-even account
<br />63 Zoning & Subdivision Fees 5,000$ 5,000$ 5,000$ Rezonings, lot splits, etc.
<br />64 Engineering Fees 54,033$ 54,033$ 34,131$ City road projects & charge out to developments
<br />65 Plan Check Fees 25,525$ 25,525$ 25,525$ 25 units @ $737 plus 25 @ $284
<br />66 Building Inspection Services:
<br />67 - Lino Lakes -$ -$ -$ Shared services JPA
<br />68 - Scandia 11,600$ 11,600$ 11,600$ Shared services JPA
<br />69 - Plan Check Fees - Scandia -$ -$ -$ Shared services JPA
<br />70 Public Works Mowing Charges 250$ 250$ -$ Tall grass and weed mowing
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