HomeMy WebLinkAbout1997.12.16 RESO 1997-0027RESOLUTION 1997 - 27
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 1998 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo,
Washington County, Minnesota, that the General Fund budget
for the 1998 fiscal year is hereby approved as follows:
1998 BUDGET - REVENUES
Property Taxes
$ 881,707
Non -levied Taxes
4,870
County Taxes
4,218
Franchise Taxes
16,000
Penalties & Interest
500
Business Licenses & Permits
14,176
Non -business Licenses & Permits
38,195
State Aids
244,891
Charges for Services
17,375
Fines and Forfeits
23,000
Miscellaneous Revenues
30,400
TOTAL
$1,275,332
1998 BUDGET - EXPENDITURES
Mayor & Council
23,880
Ordinances & Proceedings
4,000
Administration
80,246
Elections
7,418
Clerk -Treasurer
61,471
Finance
67,676
Assessing
22,300
Legal Services
70,000
Planning & Zoning
20,077
Government Buildings
40,275
Engineering Services
127,408
Law Enforcement
260,457
Fire Protection
95,815
Building Inspection
76,715
Animal Control
9,000
Streets & Roadways
165,441
Snow & Ice Removal
65,000
Street Lighting
25,500
Contributions
15,400
Park Maintenance
7,375
Firemen's Relief
18,000
Dues & Subscriptions
3,556
Miscellaneous Unallocated
8,322
TOTAL $1,275,332
4
Upon roll call, the following members voted AYE: Arcand,
Leroux, Barnes, Goiffon and Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted
this 16th day of December, 1997.
iron, Mayor
ATTEST:
Mary Creager, Ci Clerk