HomeMy WebLinkAbout2007.12.17 RESO 2007-0063RESOLUTION 2007 - 63
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2008 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 2008 fiscal year is hereby approved as follows:
ACCOUNT
2007
DESCRIPTION
REVENUES
Property Taxes
$
3,096,545
Non -Levy Related Taxes
$
7,390
Gravel Taxes
$
2,000
Franchise Taxes
$
87,250
Penalties & Interest
$
4,350
Business Licenses
$
22,420
Non -Business Permits
$
164,245
Market Value Homestead Credit
$
131,315
Fire Insurance Aid
$
55,116
Para Rate Increase Aid
$
1,451
County Recycling Grant
$
16,392
Met Council Planning Grant
$
10,000
Charges for Services
$
61,690
Fines and Forfeits
$
60,000
Investment Earnings
$
75,000
Miscellaneous Revenues
$
4,000
Transfers In
$
94,924
Total General Fund Revenues
$
3,894,088
Recycling
$
6,250
ACCOUNT
2007
DESCRIPTION
EXPENSES
Mayor and City Council
$
29,331
Ordinances and Proceedings
$
51500
City Administration
$
159,942
Audio/Video
$
8,821
Elections
$
14,742
City Clerk
$
69,728
Finance
$
123,613
Assessor
$
73,448
Legal
$
89,750
Planning and Zoning
$
135,760
General Government Buildings
$
120,028
Engineering
$
177,675
Law Enforcement
$
458,958
Fire Department
$
388,303
Building Inspections
$
328,614
Animal Control
$
6,000
Streets and Roadways
$
1,089,203
Street Lighting
$
105,215
Recycling
$
6,250
Contributions
$
17,850
Park Maintenance
$
176,602
Community Development
$
179,865
Firefighters Relief
$
55,116
Dues and Memberships
$
13,224
Miscellaneous Unallocated
$
20,550
Other Financing Uses
$
40,000
Total General Fund Expenses
$
3,894,088
Upon roll call, the following members voted AYE: Petryk, Haas, Puleo, Granger, and Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted this 17th day of December, 2007.
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FrkffAWQAayor
ATTEST:
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Mary Ann ger, City Clerk Cj