HomeMy WebLinkAbout1995.12.18 RESO 1995-0022RESOLUTION 1995-22
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 1996 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo,
Washington County, Minnesota, that the General Fund budget
for the 1996 fiscal year is hereby approved as follows:
1996 BUDGET - REVENUES
Property Taxes
$ 729,795
Non -levied Taxes
4,510
County Taxes
4,337
Franchise Taxes
11,900
Penalties & Interest
500
Business Licenses & Permits
14,051
Non -business Licenses & Permits
83,660
State Aids
217,680
Charges for Services
44,292
Fines and Forfeits
32,000
Miscellaneous Revenues
29,100
Fixed Asset Sales
6,000
TOTAL
$1,1771825
1996 BUDGET - EXPENDITURES
Mayor & Council
19,323
Ordinances & Proceedings
3,000
Administration
77,006
Elections
5,188
Clerk -Treasurer
32,962
Finance
67,391
Assessing
20,175
Legal Services
50,000
Planning & Zoning
103,689
Government Buildings
33,036
Engineering Services
100,622
Law Enforcement
249,770
Fire Protection
90,000
Building Inspection
67,187
Animal Control
5,525
Streets & Roadways
149,045
Snow & Ice Removal
40,000
Street Lighting
21,106
Contributions
12,071
Park Maintenance
3,801
Firemen's Relief
12,000
Dues & Subscriptions
3,621
Miscellaneous Unallocated
11,307
TOTAL $1,177,825
M ; .
Upon roll call, the following members voted AYE: Barnes,
Leroux, Goiffon, LaValle, and Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted
this 18th day of December, 1995.
Fr Miron, Mayor
ATTEST:
Mary n Creager, Ci Clerk