HomeMy WebLinkAbout1996.12.17 RESO 1996-0021RESOLUTION 1996 - 21
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 1997 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo,
Washington County, Minnesota, that the General Fund budget
for the 1997 fiscal year is hereby approved as follows:
1997 BUDGET - REVENUES
Property Taxes
$ 822,064
Non -levied Taxes
4,610
County Taxes
4,442
Franchise Taxes
14,020
Penalties & Interest
500
Business Licenses & Permits
14,226
Non -business Licenses & Permits
41,150
State Aids
239,451
Charges for Services
17,425
Fines and Forfeits
24,000
Miscellaneous Revenues
21,600
TOTAL
$1,203,488
1997 BUDGET - EXPENDITURES
Mayor & Council
23,713
Ordinances & Proceedings
3,000
Administration
76,881
Elections
1,340
Clerk -Treasurer
32,132
Finance
63,162
Assessing
21,225
Legal Services
61,000
Planning & Zoninq
49,647
Government Buildings
37,855
Engineering Services
125,717
Law Enforcement
263,386
Fire Protection
94,020
Building Inspection
70,804
Animal Control
9,000
Streets & Roadways
152,600
Snow & Ice Removal
46,000
Street Lighting
25,500
Contributions
13,541
Park Maintenance
7,505
Firemen's Relief
16,000
Dues & Subscriptions
3,410
Miscellaneous Unallocated
6,050
TOTAL $1,203,•488
Upon roll call, the following members voted AYE: Goiffon,
Barnes, Agness, Leroux, and Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted
this 17th day of December, 1996.
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4hiron, Mayor
ATTEST:
Mary CreagClerk
er,