Laserfiche WebLink
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 />71 CPR Training Fees -$ -$ -$ Training of senior housing employees <br />72 Publication Sales 100$ 100$ 50$ Most documents are on-line <br />73 Returned Check Fees 30$ 30$ 30$ 1 @ $30 <br />74 Assessment Searches 300$ 150$ 90$ 3 @ $30 <br />75 Recreation Program Fees -$ -$ -$ Facility use and program charges <br />76 Charges For Services 96,838$ 96,688$ 76,426$ <br />77 Court Fines 35,470$ 38,955$ 40,419$ 6-year average <br />78 Tobacco/Liquor License Violations -$ -$ -$ Let's hope this is zero <br />79 Fines and Forfeits 35,470$ 38,955$ 40,419$ <br />80 Investment Earnings: <br />81 - Interest Earnings -$ -$ -$ Fixed rate investments <br />82 - Change in Value of Investments -$ -$ -$ Depends on movement in interest rates <br />83 Oneka Room & Rice Lake Centre Rent -$ 6,500$ 6,500$ 65 bookings @ $100 <br />84 Hanifl Park Shelter Rent -$ 2,000$ 2,000$ 20 bookings @ $100 <br />85 Fire Department Room Rent -$ 100$ 100$ 1 booking @ $100 <br />86 Park Shelter Permits 75$ 75$ 75$ 15 bookings @ $5 <br />87 Contributions & Donations -$ -$ -$ Private Foundation Grant for Election Expenses <br />88 Sale of Scrap Metal -$ -$ -$ Not a steady source of revenue <br />89 Miscellaneous Revenues 75$ 8,675$ 8,675$ <br />90 General Fund Revenues Prior to Transfers 6,785,847$ 7,547,183$ 8,663,423$ <br />91 Transfers In -$ -$ -$ <br />92 Other Financing Sources -$ -$ -$ <br />93 General Fund Revenues (Total) 6,785,847$ 7,547,183$ 8,663,423$ <br />Page 2