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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:
<br />Upon roll call, the following members voted NAY:
<br />Whereupon said resolution was declared passed and adopted this 4th day of December, 2023.
<br />ATTEST:
<br />Tom Weidt, Mayor
<br />Michele Lindau, City Clerk
<br />RESOLUTION 2023 -
<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:
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