HomeMy WebLinkAbout2016.12.05 RESO 2016-41 Approve General Fund BudgetRESOLUTION 2016 - 41
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2017 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo, Minnesota, Washington County, Minnesota, that the General Fund
budget for the 2017 fiscal year is hereby approved as follows:
ACCOUNT
2017
ACCOUNT
2017
DESCRIPTION
REVENUES
DESCRIPTION
EXPENSES
Property Taxes
$
4,606,455
Mayor and City Council
$
40,423
Non -Levy Related Taxes
$
8,740
Ordinances and Proceedings
$
4,100
Franchise Taxes
$
154,330
City Administration
$
184,433
Penalties & Interest
$
3,470
Audio/Video
$
13,635
Business Licenses
$
17,955
Elections
$
4,150
Non -Business Permits
$
86,703
City Clerk
$
133,323
Fire Insurance Aid
$
80,916
Finance
$
240,329
PERA Rate Increase Aid
$
1,451
Assessor
$
79,257
Fire Training Reimbursement
$
5,000
Legal
$
96,325
County Recycling Grant
$
30,376
Planning and Zoning
$
170,044
Met Council Planning Grant
$
32,000
General Government Buildings
$
96,679
SHIP Grant
$
15,000
Engineering
$
151,819
Charges for Services
$
103,769
Law Enforcement
$
1,020,876
Fines and Forfeits
$
36,615
Fire Department
$
476,152
Investment Earnings
$
17,400
Building Inspections
$
315,014
Miscellaneous Revenues
$
5,990
Animal Control
$
6,000
Streets and Roadways
$
1,321,993
General Fund Operating Revenues
$
5,206,170
Street Lighting
$
139,639
Non -Operating Revenues
$
-
Recycling
$
15,251
Contributions
$
17,250
Total General Fund Revenues
$
5,206,170
Park Maintenance
$
360,276
Park Planning & Programming
$
95,568
Community Development
$
101,304
Firefighter's Relief
$
80,916
Dues and Memberships
$
20,050
Miscellaneous Unallocated
$
21,364
General Fund Operating Expenses
$
5,206,170
Non -Operating Expenses
$
-
Total General Fund Expenses
$
5,206,170
Upon roll call, the following members voted AYE: Miron, Petryk, Klein, Weidt
Upon roll call, the following members voted NAY: None
Whereupon said resolution was declared passed and adopted this 5th day of December, 2Z16.
t
Tom eidt, Mayor
ATTEST:
Michele Lindau, City Clerk