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2025.12.01 CC Packet
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2025.12.01 CC Packet
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1/23/2026 11:07:59 AM
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1/23/2026 10:54:13 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
12/1/2025
Meeting Type
Regular
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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 />89 Park Shelter Permits -$ -$ -$ 0 bookings @ $5 <br />90 Contributions & Donations -$ -$ -$ Private Foundation Grant for Election Expenses <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$ 10,702,600$ <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$ 10,868,790$ <br />Page 2
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