HomeMy WebLinkAbout2012.12.03 RESO 2012-37RESOLUTION 2012 - 37
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2013 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 2013 fiscal year is hereby approved as follows:
ACCOUNT
$
2013
DESCRIPTION
$
REVENUES
Property Taxes
$
31728,896
Non -Levy Related Taxes
$
8,103
Franchise Taxes
$
131,648
Penalties & Interest
$
9,000
Business Licenses
$
18,495
Non -Business Permits
$
89,070
Fire Insurance Aid
$
50,335
PERA Rate Increase Aid
$
1,451
Mobile Data Computer Grant Funds
$
3,400
County Recycling Grant
$
19,194
Charges for Services
$
86,044
Fines and Forfeits
$
46,550
Investment Earnings
$
25,000
Miscellaneous Revenues
$
2,780
General Fund Operating Revenues
$
4,219,966
Non -Operating Revenues
$
-
Total General Fund Revenues
$
4,219,966
ACCOUNT 2013
DESCRIPTION EXPENSES
Mayor and City Council
$
30,352
Ordinances and Proceedings
$
6,500
City Administration
$
147,658
Audio/Video
$
8,549
Elections
$
3,330
City Clerk
$
91,014
Finance
$
209,415
Assessor
$
73,875
Legal
$
88,906
Planning and Zoning
$
88,486
General Government Buildings
$
85,411
Engineering
$
125,360
Law Enforcement
$
733,799
Fire Department
$
445,137
Building Inspections
$
261,332
Animal Control
$
7,000
Streets and Roadways
$
1,143,142
Street Lighting
$
130,503
Recycling
$
7,150
Contributions
$
15,750
Park Maintenance
$
326,273
Park Planning & Programming
$
78,134
Community Development
$
23,156
Firefighter's Relief
$
50,335
Dues and Memberships
$
17,129
Miscellaneous Unallocated
$
22,270
General Fund Operating Expenses
$
4,219,866
Non -Operating Expenses
$
-
Total General Fund Expenses $ 4,219,966
Upon roll call, the following members voted AYE: Klein, Haas, Petryk, Weidt, Miron
Upon roll call, the following members voted NAY: None
Whereupon said resolution was declared passed and adopted this 3rd day of December i2
FranMlrlbaeaver
ATTEST:
Aldhele Lindau, City Clerk