HomeMy WebLinkAbout2006.12.18 RESO 2006-0072RESOLUTION 2006 - 72
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2007 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 2007 fiscal year is hereby approved as follows:
ACCOUNT 2007
DESCRIPTION REVENUES
Property Taxes
$
2,692,268
Non -Levy Related Taxes
$
6,185
Gravel Taxes
$
2,000
Franchise Taxes
$
72,178
Penalties & Interest
$
4,350
Business Licenses
$
22,220
Non -Business Permits
$
166,910
Market Value Homestead Credit
$
128,052
Fire Insurance Aid
$
53,286
Pera Rate Increase Aid
$
1,451
County Recycling Grant
$
16,392
Charges for Services
$
61,690
Fines and Forfeits
$
60,000
Investment Earnings
$
50,000
Miscellaneous Revenues
$
21,383
Other Financing Sources
$
40,000
Transfers In
$
227,210
Total General Fund Revenues
$
3,625,575
Recycling
$
3,500
ACCOUNT 2007
DESCRIPTION EXPENSES
Mayor and City Council
$
29,392
Ordinances and Proceedings
$
10,760
City Administration
$
159,911
Audio/Video
$
5,161
Elections
$
3,350
City Clerk
$
86,217
Finance
$
131,667
Assessor
$
69,625
Legal
$
89,750
Planning and Zoning
$
201,855
General Government Buildings
$
108,064
Engineering
$
172,136
Law Enforcement
$
348,588
Fire Department
$
335,501
Building Inspections
$
374,084
Animal Control
$
6,000
Streets and Roadways
$
949,904
Street Lighting
$
88,682
Recycling
$
3,500
Contributions
$
22,083
Park Maintenance
$
129,765
Community Development
$
171,137
Firefighter's Relief
$
53,286
Dues and Memberships
$
12,337
Miscellaneous Unallocated
$
20,500
Transfer to Reserves
$
42,320
Total General Fund Expenses $ 3,625,575
Upon roll call, the following members voted AYE: Haas, Petryk, Granger, Puleo, and Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted this 18th day of December, 2006.
4ranOMayor
ATTEST:
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Mary Ann ror, City Clerk if