HomeMy WebLinkAbout2001.12.03 RESO 2001-0071RESOLUTION 2001 - 71
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2002 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo,
Washington County, Minnesota, that the General Fund budget
for the 2002 fiscal year is hereby approved as follows:
2002 BUDGET - REVENUES
Property Taxes
$1,626,884
Non -levied Taxes
5,907
County Taxes
5,570
Franchise Taxes
31,003
Penalties & Interest
1,655
Business Licenses & Permits
12,625
Non -business Licenses & Permits
144,996
State & County Aids
71,669
Charges for Services
58,131
Fines and Forfeits
37,647
Miscellaneous Revenues
33,281
TOTAL
$2,029,368
2002 BUDGET - EXPENDITURES
Mayor & Council
32,054
Ordinances & Proceedings
3,825
Administration
124,272
Elections
8,350
Clerk -Treasurer
57,788
Finance
86,666
Assessing
36,450
Legal Services
75,000
Planning & Zoning
77,569
Government Buildings
71,512
Engineering Services
124,447
Law Enforcement
261,450
Fire Protection
193,046
Building Inspections
180,210
Animal Control
7,500
Streets & Roadways
283,823
Snow & Ice Removal
99,500
Street Lighting
47,325
Recycling
150
Contributions
21,391
Park Maintenance
18,797
Community Development
138,066
Dues & Subscriptions
8,611
Firemen's Relief
43,519
Miscellaneous Unallocated
22,800
Transfer to Everton Avenue Fund
5,247
TOTAL $2,029,368
Upon roll call, the following members voted AYE: Granger,
Petryk, Haas, Puleo, and Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted
this 3rd day of December, 2001.
iron, Mayor
ATTEST:
Mary Creager, Ci Clerk