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CITY OF HUGO <br />2026 GENERAL FUND EXPENSE BUDGET <br />LINE ACCOUNT 2024 2025 2026 NOTES TO LINE ITEMS <br />NO.DESCRIPTION BUDGETED BUDGETED BUDGETED <br />648 Truth in Taxation Costs 3,500$ 3,500$ 3,500$ Charged by Washington County (new requirements in 2023) <br />649 Assessment Collection Fees 1,200$ 1,400$ 1,600$ Charged by Washington County (1/3) <br />650 Miscellaneous Unallocated 42,940$ 48,020$ 64,922$ <br />651 Total Unallocated Expenses 243,122$ 272,547$ 313,327$ <br />652 General Fund Expenses (Subtotal)9,695,992$ 10,119,290$ 10,868,790$ <br />653 Transfer to Reserves 200,000$ -$ -$ Flat Tax Rate Stabilization <br />654 Transfers Out -$ -$ -$ Transfers Out <br />655 Other Financing Uses 200,000$ -$ -$ <br />656 General Fund Expenses (Total)9,895,992$ 10,119,290$ 10,868,790$ <br />Page 10