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RESOLUTION 2016 - 41
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2017 FISCAL YEAR
<br />BE IT RESOLVED by the City Council of the City of Hugo, Minnesota, Washington County, Minnesota, that the General Fund
<br />budget for the 2017 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />2017
<br />ACCOUNT
<br />2017
<br />DESCRIPTION
<br />REVENUES
<br />DESCRIPTION
<br />EXPENSES
<br />Property Taxes
<br />$
<br />4,606,455
<br />Mayor and City Council
<br />$
<br />40,423
<br />Non -Levy Related Taxes
<br />$
<br />8,740
<br />Ordinances and Proceedings
<br />$
<br />4,100
<br />Franchise Taxes
<br />$
<br />154,330
<br />City Administration
<br />$
<br />184,433
<br />Penalties & Interest
<br />$
<br />3,470
<br />Audio/Video
<br />$
<br />13,635
<br />Business Licenses
<br />$
<br />17,955
<br />Elections
<br />$
<br />4,150
<br />Non -Business Permits
<br />$
<br />86,703
<br />City Clerk
<br />$
<br />133,323
<br />Fire Insurance Aid
<br />$
<br />80,916
<br />Finance
<br />$
<br />240,329
<br />PERA Rate Increase Aid
<br />$
<br />1,451
<br />Assessor
<br />$
<br />79,257
<br />Fire Training Reimbursement
<br />$
<br />5,000
<br />Legal
<br />$
<br />96,325
<br />County Recycling Grant
<br />$
<br />30,376
<br />Planning and Zoning
<br />$
<br />170,044
<br />Met Council Planning Grant
<br />$
<br />32,000
<br />General Government Buildings
<br />$
<br />96,679
<br />SHIP Grant
<br />$
<br />15,000
<br />Engineering
<br />$
<br />151,819
<br />Charges for Services
<br />$
<br />103,769
<br />Law Enforcement
<br />$
<br />1,020,876
<br />Fines and Forfeits
<br />$
<br />36,615
<br />Fire Department
<br />$
<br />476,152
<br />Investment Earnings
<br />$
<br />17,400
<br />Building Inspections
<br />$
<br />315,014
<br />Miscellaneous Revenues
<br />$
<br />5,990
<br />Animal Control
<br />$
<br />6,000
<br />Streets and Roadways
<br />$
<br />1,321,993
<br />General Fund Operating Revenues
<br />$
<br />5,206,170
<br />Street Lighting
<br />$
<br />139,639
<br />Non -Operating Revenues
<br />$
<br />-
<br />Recycling
<br />$
<br />15,251
<br />Contributions
<br />$
<br />17,250
<br />Total General Fund Revenues
<br />$
<br />5,206,170
<br />Park Maintenance
<br />$
<br />360,276
<br />Park Planning & Programming
<br />$
<br />95,568
<br />Community Development
<br />$
<br />101,304
<br />Firefighter's Relief
<br />$
<br />80,916
<br />Dues and Memberships
<br />$
<br />20,050
<br />Miscellaneous Unallocated
<br />$
<br />21,364
<br />General Fund Operating Expenses
<br />$
<br />5,206,170
<br />Non -Operating Expenses
<br />$
<br />-
<br />Total General Fund Expenses
<br />$
<br />5,206,170
<br />Upon roll call, the following members voted AYE: Miron, Petryk, Klein, Weidt
<br />Upon roll call, the following members voted NAY: None
<br />Whereupon said resolution was declared passed and adopted this 5th day of December, 2Z16.
<br />t
<br />Tom eidt, Mayor
<br />ATTEST:
<br />Michele Lindau, City Clerk
<br />
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