HomeMy WebLinkAbout2005.12.19 RESO 2005-0069RESOLUTION 2005 - 69
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2006 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 2006 fiscal year is hereby approved as follows:
ACCOUNT
$
2006
DESCRIPTION
$
REVENUES
Property Taxes
$
2,175,787
Non -Levy Related Taxes
$
5,262
Gravel Taxes
$
3,646
Franchise Taxes
$
57,487
Penalties & Interest
$
3,845
Business Licenses
$
22,220
Non -Business Permits
$
645,147
Market Value Homestead Credit
$
35,675
Fire Insurance Aid
$
50,595
Pera Rate Increase Aid
$
1,451
County Recycling Grant
$
14,169
Charges for Services
$
218,566
Fines and Forfeits
$
38,000
Miscellaneous Revenues
$
19,480
Total General Fund Revenues
$
3,291,330
Street Lighting
$
63,330
ACCOUNT 2006
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Mayor and City Council
$
28,881
Ordinances and Proceedings
$
10,760
City Administration
$
150,412
Audio/Video
$
7,580
Elections
$
13,295
City Clerk
$
88,769
Finance
$
106,841
Assessor
$
60,420
Legal
$
89,450
Planning and Zoning
$
100,160
General Government Buildings
$
94,466
Engineering
$
165,169
Law Enforcement
$
358,941
Fire Department
$
329,975
Building Inspections
$
368,723
Animal Control
$
6,000
Streets and Roadways
$
849,950
Street Lighting
$
63,330
Recycling
$
3,500
Contributions
$
17,850
Park Maintenance
$
67,728
Community Development
$
160,951
Firefighters Relief
$
50,595
Dues and Memberships
$
10,685
Miscellaneous Unallocated
$
36,400
Transfers to Bond Funds
$
30,499
Total General Fund Expenses
$
3,291,330
Upon roll call, the following members voted AYE: Haas, Puleo, Petryk, and Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted this 19th day of December, 2005
Fran yor
ATTEST:
Ae't'e,
Mary Ann Crell r, City Clerk