HomeMy WebLinkAbout2022.12.05 RESO 2022- 84 General Fund Budget for 2023 RESOLUTION 2022-84
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2023 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 2023 fiscal year is hereby approved as follows:
ACCOUNT 2023 ACCOUNT 2023
DESCRIPTION REVENUES DESCRIPTION EXPENSES
Property Taxes $ 8,138,754 Mayor and City Council $ 40,379
Non-Levy Related Taxes $ 8,523 Ordinances and Proceedings $ 6,000
Franchise Taxes $ 164,761 City Administration $ 358,455
Penalties&Interest $ 1,971 AudioNideo $ 19,904
Business Licenses $ 17,815 Elections $ 7,124
Non-Business Permits $ 87,343 City Clerk $ 249,118
Fire Insurance Aid $ 114,661 Finance $ 369,063
Fire Training Reimbursement $ 5,000 Assessor $ 113,961
State Aid for Street Maintenance $ 186,373 Legal $ 109,920
County Recycling Grant $ 31,878 Planning and Zoning $ 325,392
Charges for Services $ 76,426 General Government Buildings $ 158,565
Fines and Forfeits $ 40,419 Engineering $ 285,399
Investment Earnings $ - Law Enforcement $ 1,387,797
Miscellaneous Revenues $ 11,975 Fire Department $ 974,191
Building Department $ 554,329
Total General Fund Revenues $ 81885,899 Animal Control $ 10,500
Streets and Roadways $ 2,278,842
Street Lighting $ 195,659
Recycling&Composting $ 9,400
Contributions $ 39,970
Park Maintenance $ 745,520
Park Planning&Programming $ 144,663
Community Development $ 124,563
Firefighter's Relief $ 114,661
Dues and Memberships $ 25,934
Miscellaneous Unallocated $ 36,590
Subtotal General Fund Expenses $ 8,685,899
Tax Rate Stabilization $ 200,000
Total General Fund Expenses $ 8,885,899
Upon roll call,the following members voted AYE: Klein,Miron,Petryk,Strub,Weidt
Upon roll call,the following members voted NAY:None
Whereupon said resolution was declared passed and adopted this 5th day of Decem 2
Tom Weidt,Mayor
ATTEST:
Michele Lindau,City Clerk