HomeMy WebLinkAbout2000.12.18 RESO 2000-0056RESOLUTION 2000 - 56
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2001 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo,
Washington County, Minnesota, that the General Fund budget
for the 2001 fiscal year is hereby approved as follows:
2001 BUDGET - REVENUES
Property Taxes
$1,243,812
Non -levied Taxes
5,880
County Taxes
4,398
Franchise Taxes
21,625
Penalties & Interest
1,000
Business Licenses & Permits
14,650
Non -business Licenses & Permits
338,704
State & County Aids
249,825
Charges for Services
182,775
Fines and Forfeits
38,132
Miscellaneous Revenues
32,847
Transfers In
13,425
TOTAL $2,147,073
2001 BUDGET - EXPENDITURES
Mayor & Council
32,678
Ordinances & Proceedings
2,525
Administration
113,958
Clerk -Treasurer
58,637
Finance
80,603
Assessing
32,460
Legal Services
85,150
Planning & Zoning
87,121
Government Buildings
46,515
Engineering Services
201,470
Law Enforcement
249,922
Fire Protection
149,538
Building Inspections
147,402
Animal Control
5,000
Streets & Roadways
330,760
Snow & Ice Removal
93,620
Street Lighting
47,325
Contributions
18,412
Park Maintenance
22,050
Community Development
135,845
Dues & Subscriptions
4,878
Miscellaneous Unallocated
18,200
Transfer to Capital Facilities Fund
183,004
TOTAL $2,147,073
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Upon roll call, the following members voted AYE: Barnes,
Leroux, Haas, Petryk, and Stoltzman.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted
this 18th day of December, 2000.
ATTEST:
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Mary Creager, Cit Clerk
Walter L. Stoltz Mayor