HomeMy WebLinkAbout2002.12.19 RESO 2002-0070RESOLUTION 2002 - 70
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2003 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo, Washington County, Minnesota, that the General Fund
budget for the 2003 fiscal year is hereby approved as follows:
ACCOUNT
2003
DESCRIPTION
REVENUES
Mayor and City Council
$
32,311
Property Taxes
$
1,886,676
Non Levy Related Taxes
$
5,804
Gravel Taxes
$
2,900
Franchise Taxes
$
39,000
Penalties & Interest
$
2,100
Business Licenses
$
14,975
Non Business Permits
$
148,051
Fire Insurance Aid
$
28,000
County Grants & Aids
$
15,269
Charges For Services
$
91,125
Fines and Forfeits
$
39,325
Interest Earnings
$
15,000
Miscellaneous Revenues
$
4,419
Transfers In
$
10,606
Animal Control
$
5,500
Total General Fund Revenue
$
2,303,250
ACCOUNT
2003
DESCRIPTION
EXPENSES
Mayor and City Council
$
32,311
Ordinances and Proceedings
$
5,350
City Administration
$
143,307
Aud"deo
$
6,634
Elections
$
500
City Clerk
$
63,931
Finance
$
93,656
Assessor
$
40,450
Legal
$
66,000
Planning & Zoning
$
69,847
General Government Buildings
$
89,545
Engineering
$
144,179
Law Enforcement
$
299,690
Fire Department
$
249,689
Building Inspections
$
149,541
Animal Control
$
5,500
Streets & Roadways
$
374,395
Contracted Snow Removal
$
40,000
Street Lighting
$
46,900
Recycling
$
150
Contributions
$
11,280
Park Maintenance
$
23,576
Community Development
$
147,115
Firemen's Relief
$
56,918
Dues & Memberships
$
9,382
Miscellaneous Unallocated
$
35,160
Capital Equipment Purchases
$
93,300
Transfers Out
$
4,944
Total General Fund Ex
$
2,303,250
Upon roll call, the following members voted AYE: Haas, Granger, Pulso, 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, 2002.
ATTEST:
Mary reager, City Clerk