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RESOLUTION 2023-44
<br /> RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br /> FOR THE 2024 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 2024 fiscal year is hereby approved as follows:
<br /> ACCOUNT 2024 ACCOUNT 2024
<br /> DESCRIPTION REVENUES DESCRIPTION EXPENSES
<br /> Property Taxes $ 8,967,181 Mayor and City Council $ 40,529
<br /> Non-Levy Related Taxes $ 8,980 Ordinances and Proceedings $ 7,000
<br /> Franchise Taxes $ 165,090 City Administration $ 391,603
<br /> Penalties&Interest $ 2,705 Audio/Video $ 21,899
<br /> Business Licenses $ 17,825 Elections $ 43,540
<br /> Non-Business Permits $ 87,343 City Clerk $ 266,109
<br /> Fire Insurance Aid $ 131,582 Finance $ 411,722
<br /> Fire Training Reimbursement $ 5,000 Assessor $ 108,445
<br /> State Aid for Street Maintenance $ 196,373 Legal $ 115,475
<br /> County Recycling Grant $ 32,120 Planning and Zoning $ 425,712
<br /> Charges for Services $ 76,371 General Government Buildings $ 193,535
<br /> Fines and Forfeits $ 39,582 Engineering $ 300,352
<br /> Investment Earnings $ - Law Enforcement $ 1,615,430
<br /> Miscellaneous Revenues $ 15,000 Fire Department $ 1,044,877
<br /> Public Safety Aid(Special Revenue Transfer In) $ 150,840 Building Department $ 597,130
<br /> Animal Control $ 15,500
<br /> Total General Fund Revenues $ 9,895,992 Streets and Roadways $ 2,380,415
<br /> Street Lighting $ 230,272
<br /> Recycling&Composting $ 13,400
<br /> Contributions $ 41,927
<br /> Park Maintenance $ 948,527
<br /> Park Planning&Programming $ 150,232
<br /> Community Development $ 131,166
<br /> Firefighter's Relief $ 131,582
<br /> Dues and Memberships $ 26,673
<br /> Miscellaneous Unallocated $ 42,940
<br /> Subtotal General Fund Expenses $ 9,695,992
<br /> Tax Rate Stabilization $ 200,000
<br /> Total General Fund Expenses $ 9,895,992
<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 4th day of Decem 0
<br /> ZZ
<br /> m Weidt,Mayor
<br /> ATTEST:
<br /> Michele Lindau,City Clerk
<br />
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