HomeMy WebLinkAbout2003.12.15 RESO 2003-0066RESOLUTION 2003 - 66
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2004 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 2004 fiscal year is hereby approved as follows:
ACCOUNT 2004
DESCRIPTION
REVENUES
Property Taxes
$
1,847,537
Non -Levy Related Taxes
$
5,935
Gravel Taxes
$
4,070
Franchise Taxes
$
43,830
Penalties & Interest
$
3,845
Business Licenses
$
21,625
Non -Business Permits
$
162,180
Fire Insurance Aid
$
36,000
Pera Rate Increase Aid
$
1,451
County Recycling Grant
$
14,506
Charges for Services
$
129,089
Fines and Forfeits
$
46,000
Miscellaneous Revenues
$
12,825
Transfers In
$
37,017
aG'ENUMEM
$
288,156
Total General Fund Revenues
$
2,365,910
INHWANNEWW-507
$
5,500
ACCOUNT
2004
DESCRIPTION
EXPENSES
Mayor and City Council
$
28,895
Ordinances and Proceedings
$
5,800
City Administration
$
142,618
Audio/Video
$
7,070
Elections
$
11,973
City Clerk
$
67,327
Finance
$
100,732
Assessor
$
44,000
Legal
$
73,450
Planning and Zoning
$
82,818
General Government Buildings
$
80,769
Engineering
$
149,983
Law Enforcement
$
319,203
Fire Department
$
288,156
Building Inspections
$
147,921
Animal Control
$
5,500
Streets and Roadways
$
465,956
Street Lighting
$
51,905
Recycling
$
500
Contributions
$
14,755
Park Maintenance
$
22,697
Community Development
$
154,432
Firefighter's Relief
$
58,142
Dues and Memberships
$
9,448
Miscellaneous Unallocated
$
31,860
Total General Fund Expenses
$
2,365,910
Upon roll call, the following members voted AYE: Granger, Puleo, Haas, Petryk & Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted this 15th day of December,
ayor
ATTEST:
PA, �' /Z� a �'_ �
Mary Ann ger, City Clerk