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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 />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$ 3,500$ 35 bookings @ $100 <br />84 Hanifl Park Shelter Rent -$ 2,000$ 1,500$ 15 bookings @ $100 <br />85 Lions Park Conference Room Rent -$ -$ 3,500$ 35 bookings @ $100 <br />86 Lions Park Pavilion Rent -$ -$ 3,300$ 6 bookings @ $550 <br />87 Fire Department Room Rent -$ 100$ 100$ 1 booking @ $100 <br />88 Park Shelter Permits 75$ 75$ 75$ 15 bookings @ $5 <br />89 Contributions & Donations -$ -$ -$ Private Foundation Grant for Election Expenses <br />90 Sale of Scrap Metal -$ -$ -$ Not a steady source of revenue <br />91 Miscellaneous Revenues 75$ 8,675$ 11,975$ <br />92 General Fund Revenues Prior to Transfers 6,785,847$ 7,547,183$ 8,885,899$ <br />93 Transfers In -$ -$ -$ <br />94 Other Financing Sources -$ -$ -$ <br />95 General Fund Revenues (Total) 6,785,847$ 7,547,183$ 8,885,899$ <br />Page 2