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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$ Audio/Video 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 8,885,899$ 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:
<br />Upon roll call, the following members voted NAY:
<br />Whereupon said resolution was declared passed and adopted this 5th day of December, 2022.
<br />ATTEST:
<br />Tom Weidt, Mayor
<br />Michele Lindau, City Clerk
<br />RESOLUTION 2022 -
<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:
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