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RESOLUTION 2013-36
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2014 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 2014 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />2014
<br />ACCOUNT
<br />2014
<br />DESCRIPTION
<br />REVENUES
<br />DESCRIPTION
<br />EXPENSES
<br />_
<br />Property Taxes
<br />$
<br />3,912,940
<br />Mayor and City Council
<br />$
<br />28,955
<br />Non -Levy Related Taxes
<br />$
<br />8,129
<br />Ordinances and Proceedings
<br />$
<br />4,135
<br />Franchise Taxes
<br />$
<br />138,114
<br />City Administration
<br />$
<br />148,308
<br />Penalties & Interest
<br />$
<br />9,000
<br />Audio/Video
<br />$
<br />13,614
<br />Business Licenses
<br />$
<br />18,580
<br />Elections
<br />$
<br />16,342
<br />Non -Business Permits
<br />$
<br />88,863
<br />City Clerk
<br />$
<br />100,485
<br />Fire Insurance Aid
<br />$
<br />73,506
<br />Finance
<br />$
<br />214,427
<br />PERA Rate Increase Aid
<br />$
<br />1,451
<br />Assessor
<br />$
<br />73,950
<br />County Recycling Grant
<br />$
<br />19,194
<br />Legal
<br />$
<br />88,906
<br />Charges for Services
<br />$
<br />63,648
<br />Planning and Zoning
<br />$
<br />91,332
<br />Fines and Forfeits
<br />$
<br />34,980
<br />General Government Buildings
<br />$
<br />84,030
<br />Investment Earnings
<br />$
<br />(48,924)
<br />Engineering
<br />$
<br />131,673
<br />Miscellaneous Revenues
<br />$
<br />52,875
<br />Law Enforcement
<br />$
<br />741,888
<br />,___�--_�,__
<br />-9
<br />Fire Department
<br />$
<br />442,469
<br />General Fund Operating Revenues
<br />$
<br />4,372,356
<br />Building Inspections
<br />$
<br />274,305
<br />Non -Operating_ Revenues
<br />$
<br />-
<br />Animal Control
<br />$
<br />5,000
<br />'M�
<br />Streets and Roadways
<br />$
<br />1,204,442
<br />Total General Fund Revenues
<br />$
<br />4,372,356
<br />Street Lighting
<br />$
<br />138,540
<br />Recycling
<br />$
<br />8,937
<br />Contributions
<br />$
<br />15,750
<br />Park Maintenance
<br />$
<br />328,484
<br />Park Planning & Programming
<br />$
<br />81,911
<br />Community Development
<br />$
<br />23,158
<br />Firefighter's Relief
<br />$
<br />73,506
<br />Dues and Memberships
<br />$
<br />17,317
<br />Miscellaneous Unallocated
<br />$
<br />20,492
<br />General Fund Operating Expenses
<br />$
<br />4,372,356
<br />Non -Operating Expenses
<br />$
<br />-
<br />•1i�7' _
<br />Total General Fund Expenses
<br />$
<br />4,372,356
<br />Upon roll call, the following members voted AYE: Bronk (abstaining from items related to the Fire Department), Haas, Klein, Petryk, Weidt
<br />Upon roll call, the following members voted NAY: None
<br />Whereupon said resolution was declared passed and adopted this 2nd day of December,
<br />Tom Weidt, Mayor
<br />ATTEST:
<br />Michele Lindau, City Clerk
<br />
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