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RESOLUTION 2022-84
<br /> RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br /> FOR THE 2023 FISCAL YEAR
<br /> BE IT RESOLVED by the City Council of the City of Hugo,Minnesota,Washington County,Minnesota,that the General Fund
<br /> budget for the 2023 fiscal year is hereby approved as follows:
<br /> ACCOUNT 2023 ACCOUNT 2023
<br /> DESCRIPTION REVENUES DESCRIPTION EXPENSES
<br /> Property Taxes $ 8,138,754 Mayor and City Council $ 40,379
<br /> Non-Levy Related Taxes $ 8,523 Ordinances and Proceedings $ 6,000
<br /> Franchise Taxes $ 164,761 City Administration $ 358,455
<br /> Penalties&Interest $ 1,971 AudioNideo $ 19,904
<br /> Business Licenses $ 17,815 Elections $ 7,124
<br /> Non-Business Permits $ 87,343 City Clerk $ 249,118
<br /> Fire Insurance Aid $ 114,661 Finance $ 369,063
<br /> Fire Training Reimbursement $ 5,000 Assessor $ 113,961
<br /> State Aid for Street Maintenance $ 186,373 Legal $ 109,920
<br /> County Recycling Grant $ 31,878 Planning and Zoning $ 325,392
<br /> Charges for Services $ 76,426 General Government Buildings $ 158,565
<br /> Fines and Forfeits $ 40,419 Engineering $ 285,399
<br /> Investment Earnings $ - Law Enforcement $ 1,387,797
<br /> Miscellaneous Revenues $ 11,975 Fire Department $ 974,191
<br /> Building Department $ 554,329
<br /> Total General Fund Revenues $ 81885,899 Animal Control $ 10,500
<br /> Streets and Roadways $ 2,278,842
<br /> Street Lighting $ 195,659
<br /> Recycling&Composting $ 9,400
<br /> Contributions $ 39,970
<br /> Park Maintenance $ 745,520
<br /> Park Planning&Programming $ 144,663
<br /> Community Development $ 124,563
<br /> Firefighter's Relief $ 114,661
<br /> Dues and Memberships $ 25,934
<br /> Miscellaneous Unallocated $ 36,590
<br /> Subtotal General Fund Expenses $ 8,685,899
<br /> Tax Rate Stabilization $ 200,000
<br /> Total General Fund Expenses $ 8,885,899
<br /> Upon roll call,the following members voted AYE: Klein,Miron,Petryk,Strub,Weidt
<br /> Upon roll call,the following members voted NAY:None
<br /> Whereupon said resolution was declared passed and adopted this 5th day of Decem 2
<br /> Tom Weidt,Mayor
<br /> ATTEST:
<br /> Michele Lindau,City Clerk
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