HomeMy WebLinkAbout2019.12.02 RESO 2019-52 Approving General Fund Budget for 2020RESOLUTION 2019 - 52
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2020 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 2020 fiscal year is hereby approved as follows:
ACCOUNT
2020
DESCRIPTION
REVENUES
Property Taxes
$
5,650,000
Non -Levy Related Taxes
$
8,617
Franchise Taxes
$
164,353
Penalties & Interest
$
3,470
Business Licenses
$
18,890
Non -Business Permits
$
86,738
Fire Insurance Aid
$
88,409
Fire Training Reimbursement
$
5,000
State Aid for Street Maintenance
$
195,970
County Recycling Grant
$
31,324
Charges for Services
$
115,978
Fines and Forfeits
$
35,470
Investment Earnings
$
17,400
Miscellaneous Revenues
$
11,675
Total General Fund Revenues
$
6,433,294
Upon roll call, the following members voted AYE: Haas, Klein, Miron, Weidt
Upon roll call, the following members voted NAY: None
Whereupon said resolution was declared passed and adopted this 2nd day o-
ATTEST:
Michele Lindau, City Clerk
ACCOUNT
2020
DESCRIPTION
EXPENSES
Mayor and City Council
$
40,347
Ordinances and Proceedings
$
5,500
City Administration
$
222,574
Audio/Video
$
17,290
Elections
$
21,728
City Clerk
$
144,899
Finance
$
317,800
Assessor
$
84,355
Legal
$
88,545
Planning and Zoning
$
174,413
General Government Buildings
$
100,680
Engineering
$
192,072
Law Enforcement
$
1,151,946
Fire Department
$
543,386
Building Department
$
476,399
Animal Control
$
8,500
Streets and Roadways
$
1,656,202
Street Lighting
$
150,915
Recycling & Composting
$
8,400
Contributions
$
20,001
Park Maintenance
$
456,956
Park Planning & Programming
$
99,660
Community Development
$
115,098
Firefiighter's Relief
$
88,409
Dues and Memberships
$
21,584
Miscellaneous Unallocated
$
25,635
Subtotal General Fund Expenses
$
6,233,294
Tax Rate Stabilization
$
200,000
Total General Fund Expenses
$
6,433,294