HomeMy WebLinkAbout2014.12.01 RESO 2014-42RESOLUTION 2014 - 42
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2015 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo, Minnesota, Washington County, Minnesota, that the General Fund
budget for the 2015 fiscal year is hereby approved as follows:
ACCOUNT 2015
DESCRIPTION REVENUES
Property Taxes
$
4,129,940
Non -Levy Related Taxes
$
8,484
Franchise Taxes
$
145,085
Penalties & Interest
$
91000
Business Licenses
$
17,340
Non -Business Permits
$
86,843
Fire Insurance Aid
$
74,068
Fire Training Reimbursement
$
5,000
PERA Rate Increase Aid
$
1,451
County Recycling Grant
$
30,280
Charges for Services
$
62,560
Fines and Forfeits
$
33,450
Investment Earnings
$
23,500
Miscellaneous Revenues
$
5,899
General Fund Operating Revenues
$
4,632,900
Non -Operating Revenues
$
-
Total General Fund Revenues $ 4,632,900
Upon roll call, the following members voted AYE: Klein, Petryk, Weidt
ACCOUNT
2015
DESCRIPTION
EXPENSES
Mayor and City Council
$
34,770
Ordinances and Proceedings
$
3,700
City Administration
$
158,706
Audio/Video
$
13,641
Elections
$
4,150
City Clerk
$
108,744
Finance
$
221,130
Assessor
$
76,896
Legal
$
91,906
Planning and Zoning
$
97,367
General Government Buildings
$
95,291
Engineering
$
125,019
Law Enforcement
$
861,751
Fire Department
$
479,099
Building Inspections
$
285,053
Animal Control
$
6,000
Streets and Roadways
$
1,220,834
Street Lighting
$
151,285
Recycling
$
14,702
Contributions
$
15,750
Park Maintenance
$
342,423
Park Planning & Programming
$
86,810
Community Development
$
26,089
Firefighter's Relief
$
74,068
Dues and Memberships
$
18,231
Miscellaneous Unallocated
$
19,485
General Fund Operating Expenses
$
4,632,900
Non -Operating Expenses
$
-
Total General Fund Expenses $ 4,632,900
Upon roll call, the following members voted NAY. None
Whereupon said resolution was declared passed and adopted this 1 st day of Decem 014.
'Tom Weidt, Mayor
ATTEST:
Michele Lindau, City Clerk