HomeMy WebLinkAbout2009.12.07 RESO 2009-43RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2010 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 2010 fiscal year is hereby approved as follows:
ACCOUNT
2010
DESCRIPTION
REVENUES
Property Taxes
$
3,690,433
Non -Levy Related Taxes
$
7,318
Gravel Taxes
$
2,000
Franchise Taxes
$
120,489
Penalties & Interest
$
5,027
Business Licenses
$
21,745
Non -Business Permits
$
82,060
MVHC (Mobile Homes Only)
$
3,000
Fire Insurance Aid
$
36,390
Pers Rate Increase Aid
$
1,451
County Recycling Grant
$
17,672
Charges for Services
$
96,795
Fines and Forfeits
$
38,000
Investment Earnings
$
78,477
Miscellaneous Revenues
$
2,000
General Fund Operating Revenues
$
4,202,857
Non -Operating Revenues
$
19,400
Total General Fund Revenues $ 4,222,257
Upon roll call, the following members voted AYE:
Upon roll call, the following members voted NAY:
ACCOUNT
2010
DESCRIPTION
EXPENSES
Mayor and City Council
$
29,334
Ordinances and Proceedings
$
5,500
City Administration
$
165,992
Audio/Video
$
9,892
Elections
$
17,031
City Clerk
$
77,627
Finance
$
189,708
Assessor
$
72,575
Legal
$
85,702
Planning and Zoning
$
95,595
General Government Buildings
$
115,661
Engineering
$
139,177
Law Enforcement
$
684,043
Fire Department
$
399,944
Building Inspections
$
326,053
Animal Control
$
51000
Streets and Roadways
$
1,091,535
Street Lighting
$
137,853
Recycling
$
6,500
Contributions
$
15,500
Park Maintenance
$
232,259
Community Development
$
188,851
Firefighter's Relief
$
55,790
Dues and Memberships
$
16,014
Miscellaneous Unallocated
$
21,920
General Fund Operating Expenses
$
4,185,056
Non -Operating Expenses
$
37,201
Total General Fund Expenses $ 4,222,257
Whereupon said resolution was declared passed and adopted this 7th day of December, 2009.
ATTEST:
c
Michele Undau, City Clerk