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2025.09.15 Midyear Budget Workshop Packet
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2025.09.15 Midyear Budget Workshop Packet
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11/3/2025 1:51:50 PM
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City Council
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CITY OF HUGO <br />2026 GENERAL FUND REVENUE BUDGET <br />LINE ACCOUNT 2024 2025 2026 NOTES TO LINE ITEMS <br />NO. DESCRIPTION BUDGETED BUDGETED BUDGETED <br />91 Sale of Scrap Metal -$ -$ -$ Not a steady source of revenue <br />92 Miscellaneous Revenues 15,000$ 19,750$ 26,750$ <br />93 General Fund Revenues Prior to Transfers 9,745,152$ 9,958,290$ 10,681,262$ <br />94 Transfers In 150,840$ 161,000$ 166,190$ Public Safety Aid from Special Revenue Fund for New Deputy (2024 - 2028) <br />95 Other Financing Sources 150,840$ 161,000$ 166,190$ <br />96 General Fund Revenues (Total) 9,895,992$ 10,119,290$ 10,847,452$ <br />Page 2
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