|
CITY OF HUGO
<br />2024 GENERAL FUND REVENUE BUDGET
<br />LINE ACCOUNT 2022 2023 2024 NOTES TO LINE ITEMS
<br />NO. DESCRIPTION BUDGETED BUDGETED BUDGETED
<br />1 Current Ad Valorem 6,152,252$ 7,455,021$ 8,221,608$ General tax levy reduced by fiscal disparities
<br />2 Fiscal Disparities 656,226$ 683,733$ 638,698$ Certified by Washington County
<br />3 Delinquent Taxes -$ -$ -$ Offset by reduction in current ad valorem
<br />4 Property Taxes 6,808,478$ 8,138,754$ 8,860,306$
<br />5 Mobile Home Tax 4,507$ 4,794$ 5,256$ 4-year average
<br />6 Payments in Lieu of Taxes 3,804$ 3,729$ 3,724$ Mueller Manor 4-year average
<br />7 Excess TIF Distribution -$ -$ -$ Downtown TIF District decertification
<br />8 Non Levy Related Taxes 8,311$ 8,523$ 8,980$
<br />9 Cable TV Franchise Fee 163,973$ 164,301$ 164,630$ 5% gross revenue fee
<br />10 Nextera Wireless Franchise Fee 500$ 460$ 460$ 5% gross revenue fee ($115/quarter)
<br />11 Franchise Taxes 164,473$ 164,761$ 165,090$
<br />12 Penalties & Interest 1,971$ 1,971$ 2,705$ Late tax & assessment payments
<br />13 Penalties & Interest 1,971$ 1,971$ 2,705$
<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$ 1,400$ 7 @ $200
<br />20 Off-Sale Liquor 500$ 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$ 14,635$
<br />24 Utility Installers 750$ 750$ 750$ 10 @ $75
<br />25 Mining Permits 275$ -$ 275$ 1 @ $275 (2-year license)
<br />26 Waste Haulers 1,155$ 1,155$ 990$ 6 @ $165
<br />27 Hazardous Waste Collection Fees 600$ -$ -$ 2 @ $300 (Wash Co Holding Own Events)
<br />28 Auto Dismantling 200$ -$ 200$ 1 @ $200 (2-year license)
<br />29 Peddlers Permits 475$ 475$ 475$ 19 @ $25
<br />30 Tobacco Licenses 600$ 600$ 500$ 5 @ $100
<br />31 Gaming Licenses -$ -$ -$ These fees were dropped from fee schedule
<br />32 Business Licenses 18,890$ 17,815$ 17,825$
<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 @ $2
<br />43 Conditional Use/Special Use Permits 1,000$ 1,000$ 1,000$ 4 @ $250
<br />44 Special Event Permits 375$ 375$ 375$ 5 @ $75
<br />45 Special Event Sign Permits 60$ 60$ 60$ 3 @ $20
<br />46 Burning Permits 375$ 375$ 375$ 15 @ $25 (includes commercial)
<br />47 Non Business Permits 87,343$ 87,343$ 87,343$
<br />48 Market Value Credit - Agricultural -$ -$ -$ Reduces Current Ad Valorem Revenue
<br />49 Fire Insurance Aid 82,792$ 95,406$ 95,406$ Pass-thru to Fire Relief Assn
<br />50 Fire Insurance Aid - Supplemental 17,394$ 19,255$ 19,255$ Pass-thru to Fire Relief Assn
<br />51 Supplemental Benefit Reimbursement -$ -$ -$ Pass-thru to Fire Relief Assn
<br />52 Fire Training Reimbursement 5,000$ 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 176,373$ 186,373$ 196,373$ Closer to pre-pandemic levels
<br />55 Pera Rate Increase Aid -$ -$ -$ This aid program was not renewed
<br />56 State Grants & Aids 281,559$ 306,034$ 316,034$
<br />57 165th Street Study Grant -$ -$ -$ Funds were spent in 2019
<br />58 Recycling Grant 31,840$ 31,878$ 32,120$ County grant agreement
<br />59 County Grants & Aids 31,840$ 31,878$ 32,120$
<br />60 Met Council Grants -$ -$ -$ Nothing planned
<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$ 34,131$ 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$ -$ -$ Tall grass and weed mowing
<br />71 CPR Training Fees -$ -$ -$ Training of senior housing employees
<br />72 Publication Sales 100$ 50$ 25$ Most documents are on-line
<br />73 Returned Check Fees 30$ 30$ 30$ 1 @ $30
<br />74 Assessment Searches 150$ 90$ 60$ 2 @ $30
<br />75 Recreation Program Fees -$ -$ -$ Facility use and program charges
<br />76 Charges For Services 96,688$ 76,426$ 76,371$
<br />77 Court Fines 38,955$ 40,419$ 39,582$ 6-year average
<br />78 Tobacco/Liquor License Violations -$ -$ -$ Let's hope this is zero
<br />79 Fines and Forfeits 38,955$ 40,419$ 39,582$
<br />Page 1
|