HomeMy WebLinkAbout2023.12.04 RESO 2023-44 General Fund Budget 2024 RESOLUTION 2023-44
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2024 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 2024 fiscal year is hereby approved as follows:
ACCOUNT 2024 ACCOUNT 2024
DESCRIPTION REVENUES DESCRIPTION EXPENSES
Property Taxes $ 8,967,181 Mayor and City Council $ 40,529
Non-Levy Related Taxes $ 8,980 Ordinances and Proceedings $ 7,000
Franchise Taxes $ 165,090 City Administration $ 391,603
Penalties&Interest $ 2,705 Audio/Video $ 21,899
Business Licenses $ 17,825 Elections $ 43,540
Non-Business Permits $ 87,343 City Clerk $ 266,109
Fire Insurance Aid $ 131,582 Finance $ 411,722
Fire Training Reimbursement $ 5,000 Assessor $ 108,445
State Aid for Street Maintenance $ 196,373 Legal $ 115,475
County Recycling Grant $ 32,120 Planning and Zoning $ 425,712
Charges for Services $ 76,371 General Government Buildings $ 193,535
Fines and Forfeits $ 39,582 Engineering $ 300,352
Investment Earnings $ - Law Enforcement $ 1,615,430
Miscellaneous Revenues $ 15,000 Fire Department $ 1,044,877
Public Safety Aid(Special Revenue Transfer In) $ 150,840 Building Department $ 597,130
Animal Control $ 15,500
Total General Fund Revenues $ 9,895,992 Streets and Roadways $ 2,380,415
Street Lighting $ 230,272
Recycling&Composting $ 13,400
Contributions $ 41,927
Park Maintenance $ 948,527
Park Planning&Programming $ 150,232
Community Development $ 131,166
Firefighter's Relief $ 131,582
Dues and Memberships $ 26,673
Miscellaneous Unallocated $ 42,940
Subtotal General Fund Expenses $ 9,695,992
Tax Rate Stabilization $ 200,000
Total General Fund Expenses $ 9,895,992
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 4th day of Decem 0
ZZ
m Weidt,Mayor
ATTEST:
Michele Lindau,City Clerk