HomeMy WebLinkAbout2010.12.06 RESO 2010-0058RESOLUTION 2010 - 58
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2011 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 2011 fiscal year is hereby approved as follows:
ACCOUNT 2011
DESCRIPTION REVENUES
Property Taxes
$
3,357,839
Non -Levy Related Taxes
$
7,916
Franchise Taxes
$
124,630
Penalties & Interest
$
9,000
Business Licenses
$
18,330
Non -Business Permits
$
82,545
Fire Insurance Aid
$
36,390
County Recycling Grant
$
19,194
Charges for Services
$
104,595
Fines and Forfeits
$
45,500
Investment Earnings
$
50,445
Miscellaneous Revenues
$
2,000
Law Enforcement
$
701,958
General Fund Operating Revenues
$
3,858,384
Non-Operatin Revenues
$
503,830
Animal Control
$
5,000
Total General Fund Revenues
$
4,362,214
ACCOUNT 2011
DESCRIPTION EXPENSES
Mayor and City Council
$
29,350
Ordinances and Proceedings
$
8,000
City Administration
$
167,595
Audio/Video
$
9,893
Elections
$
3,630
City Clerk
$
85,094
Finance
$
199,885
Assessor
$
75,375
Legal
$
90,626
Planning and Zoning
$
79,233
General Government Buildings
$
115,891
Engineering
$
143,281
Law Enforcement
$
701,958
Fire Department
$
422,180
Building Inspections
$
269,405
Animal Control
$
5,000
Streets and Roadways
$
1,129,218
Street Lighting
$
137,870
Recycling
$
7,150
Contributions
$
15,750
Park Maintenance
$
240,871
Park Planning & Programming
$
84,159
Community Development
$
197,355
Firefighter's Relief
$
53,734
Dues and Memberships
$
16,735
Miscellaneous Unallocated
$
26,021
GENEn'
ti
General Fund Operating Expenses
$
4,315,259
Non -Operating Expenses
$
46,955
Total General Fund Expenses
$
41362,214
Upon roll call, the following members voted AYE: Weidt, Petryk, Haas, Klein, Miron
Upon roll call, the following members voted NAY: None
Whereupon said resolution was declared passed and adopted this 6th day of December, 2010.
ATTEST:
Michele Lin au, City Clelerk'z-