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RESOLUTION 2024-60
<br /> RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br /> FOR THE 2025 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 2025 fiscal year is hereby approved as follows:
<br /> ACCOUNT 2025 ACCOUNT 2025
<br /> DESCRIPTION REVENUES DESCRIPTION EXPENSES
<br /> Property Taxes $ 9,140,036 Mayor and City Council $ 40,543
<br /> Non-Levy Related Taxes $ 9,651 Ordinances and Proceedings $ 7,000
<br /> Franchise Taxes $ 165,419 City Administration $ 373,135
<br /> Penalties&Interest $ 3,277 Audio/Video $ 23,072
<br /> Business Licenses $ 17,250 Elections $ 10,518
<br /> Non-Business Permits $ 87,343 City Clerk $ 276,181
<br /> Fire Insurance Aid $ 154,720 Finance $ 416,751
<br /> Fire Training Reimbursement $ 5,000 Assessor $ 112,270
<br /> State Aid for Street Maintenance $ 206,373 Legal $ 121,886
<br /> County Recycling Grant $ 32,450 Planning and Zoning $ 406,664
<br /> Charges for Services $ 76,346 General Government Buildings $ 205,454
<br /> Fines and Forfeits $ 40,675 Engineering $ 255,399
<br /> Investment Earnings $ - Law Enforcement $ 1,754,494
<br /> Miscellaneous Revenues $ 19,750 Fire Department $ 1,109,697
<br /> Public Safety Aid(Special Revenue Transfer In) $ 161,000 Building Department $ 604,775
<br /> Animal Control $ 16,000
<br /> Total General Fund Revenues $ 10,119,290 Streets and Roadways $ 2,516,735
<br /> Street Lighting $ 246,768
<br /> Recycling&Composting $ 13,400
<br /> Contributions $ 41,624
<br /> Park Maintenance $ 1,044,177
<br /> Park Planning&Programming $ 154,451
<br /> Community Development $ 137,373
<br /> Firefiighter's Relief $ 154,720
<br /> Dues and Memberships $ 28,183
<br /> Miscellaneous Unallocated $ 48,020
<br /> Total General Fund Expenses $ 10,119,290
<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 2nd day of De Oar,
<br /> m Weidt,N%yo.
<br /> ATTEST:
<br /> Michele Lindau,City Clerk
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