HomeMy WebLinkAbout2008.12.15 RESO 2008-0060RESOLUTION 2008 - 60
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2009 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 2009 fiscal year is hereby approved as follows:
ACCOUNT 2009
DESCRIPTION REVENUES
Property Taxes
$
3,485,722
Non -Levy Related Taxes
$
7,359
Gravel Taxes
$
2,000
Franchise Taxes
$
105,500
Penalties & Interest
$
4,850
Business Licenses
$
21,745
Non -Business Permits
$
82,370
Market Value Homestead Credit
$
168,950
Fire Insurance Aid
$
44,735
Para Rate Increase Aid
$
1,451
County Recycling Grant
$
17,672
Met Council Planning Grant
$
10,000
Charges for Services
$
63,433
Fines and Forfeits
$
60,000
Investment Earnings
$
54,934
Miscellaneous Revenues
$
4,000
Total General Fund Revenues
$
4,134,721
ACCOUNT 2009
DESCRIPTION EXPENSES
Mayor and City Council
$
29,331
Ordinances and Proceedings
$
5,500
City Administration
$
165,829
Audio/Video
$
9,892
Elections
$
3,630
City Clerk
$
90,725
Finance
$
175,306
Assessor
$
73,500
Legal
$
83,919
Planning and Zoning
$
99,551
General Government Buildings
$
120,067
Engineering
$
161,788
Law Enforcement
$
517,230
Fire Department
$
415,745
Building Inspections
$
345,663
Animal Control
$
6,000
Streets and Roadways
$
1,114,954
Street Lighting
$
130,315
Recycling
$
6,500
Contributions
$
19,850
Park Maintenance
$
246,989
Community Development
$
181,702
Firefighter's Relief
$
44,735
Dues and Memberships
$
14,780
Miscellaneous Unallocated
$
21,920
Relief Association Pension Reserve
$
49,300
Total General Fund Expenses
$
4,134,721
Upon roll call, the following members voted AYE: Haas, Petryk, Puleo, Granger and Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted this 15th day of December, 2008.
ATTEST:
Michele Lindau, City Clerk