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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 />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$ 4,000$ 40 bookings @ $100 <br />84 Hanifl Park Shelter Rent 2,000$ 1,500$ 2,000$ 20 bookings @ $100 <br />85 Lions Park Conference Room Rent -$ 3,500$ 3,500$ 35 bookings @ $100 <br />86 Lions Park Pavilion Rent -$ 3,300$ 5,500$ 10 bookings @ $550 <br />87 Fire Department Room Rent 100$ 100$ -$ 0 booking @ $100 <br />88 Park Shelter Permits 75$ 75$ -$ 0 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 8,675$ 11,975$ 15,000$ <br />92 General Fund Revenues Prior to Transfers 7,547,183$ 8,885,899$ 9,621,356$ <br />93 Transfers In -$ -$ <br />94 Other Financing Sources -$ -$ -$ <br />95 General Fund Revenues (Total) 7,547,183$ 8,885,899$ 9,621,356$ <br />Page 2