HomeMy WebLinkAbout1994.12.05 RESO 1994-0024RESOLUTION 1994-24
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 1995 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo,
Washington County, Minnesota, that the General Fund budget
for the 1995 fiscal year is hereby approved as follows:
1995 BUDGET - REVENUES
Property Taxes
$ 646,324
Non -levied Taxes
4,807
County Taxes
4,000
Franchise Taxes
11,500
Penalties & Interest
400
Business Licenses & Permits
14,315
Non business Licenses & Permits
78,335
State Aids
217,517
Charges for Services
41,976
Fines and Forfeits
33,400
Miscellaneous Revenues
19,000
Fixed Asset Sales
7,000
TOTAL
$1,078,574
1995 BUDGET - EXPENDITURES
Mayor & Council
17,684
Ordinances & Proceedings
2,600
Administration
72,928
Elections
1,340
Clerk -Treasurer
28,298
Finance
58,193
Assessing
19,538
Legal Services
54,700
Planning & Zoning
23,702
Government Buildings
29,161
Engineering Services
50,546
Law Enforcement
238,408
Fire Protection
85,976
Building Inspection
60,597
Animal Control
6,509
Streets & Roadways
194,981
Snow & Ice Removal
40,000
Street Lighting
18,922
Composting/Recycling
Contributions
622
10,881
Park Maintenance
3,776
Firemen's Relief
10,119
Dues & Subscriptions
3,461
Miscellaneous Unallocated
8,500
Reserved for Fire Department
371,132
TOTAL $1,078,574
Upon roll call, the following members voted AYE: Brunotte,
Leroux, and Miron.
Upon roll call, the following members voted NAY: Stoltzman
Whereupon said resolution was declared passed and adopted
this 5th day of December, 1994.
Walter L. Stoltzm , Mayor
ATTEST:
ee9
Mary Creager, City erk