HomeMy WebLinkAbout2018.12.03 RESO 2018-43 Approving 2019 General BudgetRESOLUTION 2018 - 43
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2019 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 2019 fiscal year is hereby approved as follows:
ACCOUNT
2019
DESCRIPTION
REVENUES
Property Taxes
$
5,369,026
Non -Levy Related Taxes
$
27,088
Franchise Taxes
$
173,022
Penalties & Interest
$
3,470
Business Licenses
$
18,705
Non -Business Permits
$
83,428
Fire Insurance Aid
$
85,740
PERA Rate Increase Aid
$
1,451
Fire Training Reimbursement
$
5,000
State Aid for Street Maintenance
$
193,053
County Recycling Grant
$
30,808
Met Council Planning Grant (balance)
$
16,000
Charges for Services
$
98,050
Fines and Forfeits
$
36,115
Investment Earnings
$
17,400
Miscellaneous Revenues
$
8,575
Total General Fund Revenues
$
6,166,931
ACCOUNT
2019
DESCRIPTION
EXPENSES
Mayor and City Council
$
40,414
Ordinances and Proceedings
$
5,500
City Administration
$
216,096
Audio/Video
$
14,195
Elections
$
5,750
City Clerk
$
135,167
Finance
$
299,175
Assessor
$
81,280
Legal
$
80,702
Planning and Zoning
$
267,083
General Government Buildings
$
87,617
Engineering
$
178,851
Law Enforcement
$
1,113,760
Fire Department
$
520,233
Building Department
$
399,743
Animal Control
$
7,500
Streets and Roadways
$
1,529,896
Street Lighting
$
161,693
Recycling & Composting
$
20,530
Contributions
$
36,409
Park Maintenance
$
426,707
Park Planning & Programming
$
96,950
Community Development
$
110,282
Firefighter's Relief
$
85,740
Dues and Memberships
$
20,740
Miscellaneous Unallocated
$
24,918
Subtotal General Fund Expenses
$
5,966,931
Flat Tax Rate Stabilization
$
200,000
Total General Fund Expenses
$
6,166,931
Upon roll call, the following members voted AYE: Klein, Miron, Petryk, Haas, Weidt
Upon roll call, the following members voted NAY: None
Whereupon said resolution was declared passed and adopted this 3rd day of
ATTEST:
S
41W,iihele'Lindau, City Clerk