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RESOLUTION 2019 - 52
<br />RESOLUTION APPROVING THE GENERAL FUND BUDGET
<br />FOR THE 2020 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 2020 fiscal year is hereby approved as follows:
<br />ACCOUNT
<br />2020
<br />DESCRIPTION
<br />REVENUES
<br />Property Taxes
<br />$
<br />5,650,000
<br />Non -Levy Related Taxes
<br />$
<br />8,617
<br />Franchise Taxes
<br />$
<br />164,353
<br />Penalties & Interest
<br />$
<br />3,470
<br />Business Licenses
<br />$
<br />18,890
<br />Non -Business Permits
<br />$
<br />86,738
<br />Fire Insurance Aid
<br />$
<br />88,409
<br />Fire Training Reimbursement
<br />$
<br />5,000
<br />State Aid for Street Maintenance
<br />$
<br />195,970
<br />County Recycling Grant
<br />$
<br />31,324
<br />Charges for Services
<br />$
<br />115,978
<br />Fines and Forfeits
<br />$
<br />35,470
<br />Investment Earnings
<br />$
<br />17,400
<br />Miscellaneous Revenues
<br />$
<br />11,675
<br />Total General Fund Revenues
<br />$
<br />6,433,294
<br />Upon roll call, the following members voted AYE: Haas, Klein, Miron, Weidt
<br />Upon roll call, the following members voted NAY: None
<br />Whereupon said resolution was declared passed and adopted this 2nd day o-
<br />ATTEST:
<br />Michele Lindau, City Clerk
<br />ACCOUNT
<br />2020
<br />DESCRIPTION
<br />EXPENSES
<br />Mayor and City Council
<br />$
<br />40,347
<br />Ordinances and Proceedings
<br />$
<br />5,500
<br />City Administration
<br />$
<br />222,574
<br />Audio/Video
<br />$
<br />17,290
<br />Elections
<br />$
<br />21,728
<br />City Clerk
<br />$
<br />144,899
<br />Finance
<br />$
<br />317,800
<br />Assessor
<br />$
<br />84,355
<br />Legal
<br />$
<br />88,545
<br />Planning and Zoning
<br />$
<br />174,413
<br />General Government Buildings
<br />$
<br />100,680
<br />Engineering
<br />$
<br />192,072
<br />Law Enforcement
<br />$
<br />1,151,946
<br />Fire Department
<br />$
<br />543,386
<br />Building Department
<br />$
<br />476,399
<br />Animal Control
<br />$
<br />8,500
<br />Streets and Roadways
<br />$
<br />1,656,202
<br />Street Lighting
<br />$
<br />150,915
<br />Recycling & Composting
<br />$
<br />8,400
<br />Contributions
<br />$
<br />20,001
<br />Park Maintenance
<br />$
<br />456,956
<br />Park Planning & Programming
<br />$
<br />99,660
<br />Community Development
<br />$
<br />115,098
<br />Firefiighter's Relief
<br />$
<br />88,409
<br />Dues and Memberships
<br />$
<br />21,584
<br />Miscellaneous Unallocated
<br />$
<br />25,635
<br />Subtotal General Fund Expenses
<br />$
<br />6,233,294
<br />Tax Rate Stabilization
<br />$
<br />200,000
<br />Total General Fund Expenses
<br />$
<br />6,433,294
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