HomeMy WebLinkAbout1999.12.13 RESO 1999-0023r
RESOLUTION 1999 - 23
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2000 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo,
Washington County, Minnesota, that the General Fund budget
for the 2000 fiscal year is hereby approved as follows:
2000 BUDGET - REVENUES
Property Taxes
$ 942,293
Non -levied Taxes
5,401
County Taxes
4,454
Franchise Taxes
21,125
Penalties & Interest
500
Business Licenses & Permits
14,500
Non -business Licenses & Permits
242,392
State & County Aids
243,825
Charges for Services
128,520
Fines and Forfeits
29,675
Miscellaneous Revenues
17,590
Transfers In
134,053
TOTAL
$1,784,328
2000 BUDGET - EXPENDITURES
Mayor & Council
20,008
Ordinances & Proceedings
4,200
Administration
108,821
Elections
5,846
Clerk -Treasurer
53,653
Finance
72,960
Assessing
29,580
Legal Services
120,375
Planning & Zoning
35,577
Government Buildings
38,251
Engineering Services
215,872
Law Enforcement
233,868
Fire Protection
139,107
Community Development
158,380
Animal Control
5,000
Streets & Roadways
192,216
Snow & Ice Removal
75,000
Street Lighting
37,745
Contributions
6,080
Park Maintenance
20,942
Firemen's Relief
18,196
Dues & Subscriptions
4,323
Miscellaneous Unallocated
9,200
Transfer to Capital Facilities Fund
179,128
TOTAL $1,784,328
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Upon roll call, the following members voted AYE: Petryk,
Haas, and Stoltzman.
Upon roll call, the following members voted NAY: Barnes.
Whereupon said resolution was declared passed and adopted
this 13th day of December, 1999.
ATTEST:
Mary Creager, y Clerk
Walter L. Stoltzman, layor