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2024.12.02 CC Packet
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2024.12.02 CC Packet
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1/2/2025 4:23:55 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
12/2/2024
Meeting Type
Regular
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CITY OF HUGO <br />2025 GENERAL FUND REVENUE BUDGET <br />LINE ACCOUNT 2023 2024 2025 NOTES TO LINE ITEMS <br />NO. DESCRIPTION BUDGETED BUDGETED BUDGETED <br />91 Miscellaneous Revenues 11,975$ 15,000$ 19,750$ <br />92 General Fund Revenues Prior to Transfers 8,885,899$ 9,745,152$ 9,958,290$ <br />93 Transfers In -$ 150,840$ 161,000$ Public Safety Aid from Special Revenue Fund for New Deputy (2024 - 2028) <br />94 Other Financing Sources -$ 150,840$ 161,000$ <br />95 General Fund Revenues (Total) 8,885,899$ 9,895,992$ 10,119,290$ <br />Page 2
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