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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$ Audio/Video 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:
<br />Upon roll call, the following members voted NAY:
<br />Whereupon said resolution was declared passed and adopted this 1st day of December, 2025.
<br />ATTEST:
<br />Tom Weidt, Mayor
<br />Michele Lindau, City Clerk
<br />RESOLUTION 2025 -
<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:
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