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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 />Firefighter'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:
<br />Upon roll call, the following members voted NAY:
<br />Whereupon said resolution was declared passed and adopted this 2nd day of December, 2024.
<br />ATTEST:
<br />Tom Weidt, Mayor
<br />Michele Lindau, City Clerk
<br />RESOLUTION 2024 -
<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:
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