HomeMy WebLinkAbout2011.12.05 RESO 2011-41RESOLUTION 2011 - 41
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2012 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 2012 fiscal year is hereby approved as follows:
ACCOUNT 2012
DESCRIPTION REVENUES
Property Taxes
$
3,838,158
Non -Levy Related Taxes
$
7,910
Franchise Taxes
$
132,147
Penalties & Interest
$
9,000
Business Licenses
$
18,580
Non -Business Permits
$
85,880
Fire Insurance Aid
$
50,335
PERA Rate Increase Aid
$
1,451
County Recycling Grant
$
19,194
Charges for Services
$
72,995
Fines and Forfeits
$
46,550
Investment Earnings
$
35,567
Miscellaneous Revenues
$
2,780
General Fund Operating Revenues
$
4,320,547
Non -Operating Revenues
$
-
Total General Fund Revenues $ 4,320,547
ACCOUNT
2012
DESCRIPTION
EXPENSES
Mayor and City Council
$
29,342
Ordinances and Proceedings
$
6,500
City Administration
$
213,513
Audio/Video
$
8,554
Elections
$
16,732
City Clerk
$
91,939
Finance
$
193,846
Assessor
$
72,015
Legal
$
90,626
Planning and Zoning
$
78,062
General Government Buildings
$
106,886
Engineering
$
144,149
Law Enforcement
$
731,146
Fire Department
$
442,931
Building Inspections
$
274,956
Animal Control
$
6,800
Streets and Roadways
$
1,129,330
Street Lighting
$
139,096
Recycling
$
7,150
Contributions
$
15,750
Park Maintenance
$
265,235
Park Planning & Programming
$
84,748
Community Development
$
65,719
Firefighter's Relief
$
64,889
Dues and Memberships
$
17,392
Miscellaneous Unallocated
$
23,241
General Fund Operating Expenses
$
4,320,547
Non -Operating Expenses
$
-
Total General Fund Expenses i 4,320,547
Upon roll call, the following members voted AYE: Weidt, Haas, Petryk, Klein, Miron
Upon roll call, the following members voted NAY: None
Whereupon said resolution was declared passed and adopted this 5th day of December, 2011.
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ATTEST:
Michele Lindau, City Clerk