HomeMy WebLinkAbout1987.10.05 RESO 1987-0047RESOLUTION 1987- 47
A RESOLUTION APPROVING THE GENERAL FUND BUDGET FOR
THE 1988 FISCAL YEAR.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO, WASHINGTON
COUNTY, MINNESOTA, That the City Council approves the General Fund
budget for the 1988 fiscal year as follows:
1988 BUDGET - REVENUES
DEPARTMENT 1988 BUDGET
General Property Tax
$374,856.00
Licenses and Permits
63,700.00
Inter -Governmental
219,871.00
Charges for Services
3,475.00
Fines and Forfeits
19,000.00
Miscellaneous Revenue
23,900.00
TOTAL
$700,802.00
1988 BUDGET - EXPENDITURES
DEPARTMENT
1988 BUDGET
Mayor and Council
$ 4,300.00
Ordinance and Proceedings
1,200.00
City Clerk/Administrator
65,008.00
Elections
3,270.00
Treasurer
8,371.00
Audit
6,575.00
Assessor
8,185.00
Legal
56,320.00
General Government Building
22,285.00
Engineering
14,985.00
Law Enforcement
163,379.00
Planning and Zoning
12,731.00
Fire Protection
50,155.00
Ambulance Service
10,142.00
Building Inspection
37,669.00
Animal Control
2,000.00
Streets and Roadways
157,070.00
Ice and Snow Removal
21,000.00
Street Lighting
16,130.00
Parks
2,200.00
Miscellaneous
37,827.00
TOTAL
$700,802.00
Upon roll call, the following members voted AYE:
Upon roll call, the following members voted MAY:
ADOPTED AND PASSED THIS 5th DAY OF October , 1987.
Imo,
eor son ayor
ATTEST:
Mary An reager, City Clerk