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RESOLUTION 2015-58
<br /> RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br /> FOR THE 2016 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 2016 fiscal year is hereby approved as follows:
<br /> ACCOUNT 2016 ACCOUNT 2016
<br /> DESCRIPTION REVENUES DESCRIPTION EXPENSES
<br /> Property Taxes $ 4,313,039 Mayor and City Council $ 40,412
<br /> Non-Levy Related Taxes $ 8,433 Ordinances and Proceedings $ 4,100
<br /> Franchise Taxes $ 148,730 City Administration $ 172,205
<br /> Penalties&Interest $ 9,000 AudloMdeo $ 13,865
<br /> Business Licenses $ 18,315 Elections $ 16,779
<br /> Non-Business Permits $ 86,953 City Clerk $ 128,110
<br /> Fire Insurance Aid $ 81,540 Finance $ 230,700
<br /> PERA Rate Increase Aid $ 1,451 Assessor $ 76,995
<br /> Fire Training Reimbursement $ 2,500 Legal $ 93,406
<br /> County Recycling Grant $ 30,376 Planning and Zoning $ 102,312
<br /> Charges for Services $ 79,675 General Government Buildings $ 91,357
<br /> Fines and Forfeits $ 35,925 Engineering $ 137,534
<br /> Investment Earnings $ 23,500 Law Enforcement $ 874,853
<br /> Miscellaneous Revenues $ 5,990 Fire Department $ 433,716
<br /> Building Inspections $ 295,955
<br /> General Fund Operating Revenues $ 4,845,427 Animal Control $ 6,000
<br /> Non-Operating Revenues $ - Streets and Roadways $ 1,279,368
<br /> Street Lighting $ 147,405
<br /> Total General Fund Revenues $ 4,845,427 Recycling $ 16,439
<br /> Contributions $ 17,250
<br /> Park Maintenance $ 358,121
<br /> Park Planning&Programming $ 91,224
<br /> Community Development $ 94,220
<br /> Firefighter's Relief $ 81,540
<br /> Dues and Memberships $ 19,301
<br /> Miscellaneous Unallocated $ 22,260
<br /> General Fund Operating Expenses $ 4,845,427
<br /> Non-Operatin• Expenses $ -
<br /> Total General Fund Expenses $ 4,845,427
<br /> Upon roll call,the following members voted AYE: Haas,Klein,Petryk,Miron,Weidt
<br /> Upon roll call,the following members voted NAY: None
<br /> Whereupon said resolution was declared passed and adopted this 7th day of D , 0 .
<br /> om Weidt,Mayor 4f a
<br /> ATTEST:
<br /> \ 16(\ 'It'\
<br /> Michele Lindau,City Clerk
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