HomeMy WebLinkAbout2017.12.04 RESO 2017-45 General Fund BudgetRESOLUTION 2017 - 45
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2018 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 2018 fiscal year is hereby approved as follows:
ACCOUNT
2018
DESCRIPTION
REVENUES
Property Taxes
$
4,871,025
Non -Levy Related Taxes
$
9,020
Franchise Taxes
$
161,987
Penalties & Interest
$
3,470
Business Licenses
$
19,095
Non -Business Permits
$
86,738
Fire Insurance Aid
$
82,615
PERA Rate Increase Aid
$
1,451
Fire Training Reimbursement
$
5,000
County Recycling Grant
$
30,808
Charges for Services
$
84,035
Fines and Forfeits
$
36,615
Investment Earnings
$
17,400
Miscellaneous Revenues
$
8,575
Total General Fund Revenues
$
5,417,834
ACCOUNT
2018
DESCRIPTION
EXPENSES
Mayor and City Council
$
40,403
Ordinances and Proceedings
$
4,100
City Administration
$
195,340
Audio/Video
$
13,691
Elections
$
19,672
City Clerk
$
132,644
Finance
$
243,644
Assessor
$
77,575
Legal
$
99,420
Planning and Zoning
$
146,444
General Government Buildings
$
83,132
Engineering
$
151,128
Law Enforcement
$
1,029,787
Fire Department
$
482,805
Building Inspections
$
353,876
Animal Control
$
6,000
Streets and Roadways
$
1,407,659
Street Lighting
$
147,758
Recycling & Composting
$
16,916
Contributions
$
35,818
Park Maintenance
$
389,387
Park Planning & Programming
$
102,156
Community Development
$
112,693
Firefighter's Relief
$
82,615
Dues and Memberships
$
20,164
Miscellaneous Unallocated
$
23,007
Total General Fund Expenses
$
5,417,834
Upon roll call, the following members voted AYE: Petryk, Klein, Miron, Haas, Weidt
Upon roll call, the following members voted NAY: None
Whereupon said resolution was declared passed and adopted this 4th da7Dec ber, 17.
Tom Weidt, Mayor
ATTEST:
ichele Lindau, City Clerk