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RESOLUTION 2025-43
<br /> RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br /> FOR THE 2026 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 2026 fiscal year is hereby approved as follows:
<br /> ACCOUNT 2026 ACCOUNT 2026
<br /> DESCRIPTION REVENUES DESCRIPTION EXPENSES
<br /> Property Taxes $ 9,862,731 Mayor and City Council $ 40,560
<br /> Non-Levy Related Taxes $ 10,498 Ordinances and Proceedings $ 7,000
<br /> Franchise Taxes $ 144,130 City Administration $ 400,733
<br /> Penalties&Interest $ 3,959 AudiolVideo $ 30,220
<br /> Business Licenses $ 17,725 Elections $ 40,886
<br /> Non-Business Permits $ 87,343 City Clerk $ 284,289
<br /> Fire Insurance Aid $ 176,058 Finance $ 619,557
<br /> Fire Training Reimbursement $ 5,000 Assessor $ 117,070
<br /> State Aid for Street Maintenance $ 216,373 Legal $ 131,520
<br /> County Recycling Grant $ 33,050 Planning and Zoning $ 468,646
<br /> Charges for Services $ 76,316 General Government Buildings $ 211,458
<br /> Fines and Forfeits $ 42,667 Engineering $ 284,644
<br /> Investment Earnings $ - Law Enforcement $ 1,783,364
<br /> Miscellaneous Revenues $ 26,750 Fire Department $ 1,201,688
<br /> Public Safety Aid(Special Revenue Transfer In) $ 166,190 Building Department $ 675,631
<br /> Animal Control $ 18,000
<br /> Total General Fund Revenues $ 10,868,790 Streets and Roadways $ 2,599,677
<br /> Street Lighting $ 256,297
<br /> Recycling&Composting $ 13,400
<br /> Contributions $ 42,474
<br /> Park Maintenance $ 1,060,263
<br /> Park Planning&Programming $ 166,539
<br /> Community Development $ 144,021
<br /> Firefighter's Relief $ 176,058
<br /> Dues and Memberships $ 29,873
<br /> Miscellaneous Unallocated $ 64,922
<br /> Total General Fund Expenses $ 10,868,790
<br /> Upon roll call,the following members voted AYE: Krull,Miron,Strub,Weidt
<br /> Upon roll call,the following members voted NAY:None
<br /> Whereupon said resolution was declared passed and adopted this 1 st day of December,2025.
<br /> Tom Weidt,Mayor
<br /> ATTEST:
<br /> Michele Lindau,City Clerk
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